Muster Roll No. : 602	Date From : 21/06/2021    Date To : 29/06/2021	Sanction No. : 12051    Sanction Date : 06/10/2020
Work Code : 2607012030/DP/111885	Work Name : Nursery/plantation (Dhamian) (2607012030/DP/111885)

Measurement Book Detail

MB NO.  208        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Karnail Singh(Husband) PB-07-012-030-001/71 OTHER DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL006065 Credited 16/09/2021   2 SANTOSH KUMARI PB-07-012-030-001/45 OTHER DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL006065 Credited 16/09/2021   3 PREM CHAND(Self) PB-07-012-030-001/99 OTHER DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL006065 Credited 16/09/2021   4 SUNITA DEVI(Self) PB-07-012-030-001/85 SC DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 07/07/2021   5 MADAN LAL(Self) PB-07-012-030-001/46 OTHER DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 16/09/2021   6 Poonam Rani(Self) PB-07-012-030-001/106 SC DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 07/07/2021   7 GURMEET SINGH(Self) PB-07-012-030-001/74 OTHER DHAMIYAN P P P P A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 16/09/2021   8 GURBAKSH SINGH(Self) PB-07-012-030-001/40 OTHER DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 16/09/2021   9 SARWAN SINGH(Self) PB-07-012-030-001/65 OTHER DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 16/09/2021   10 Mangat ram(Self) PB-07-012-030-001/2 OTHER DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 16/09/2021   11 SANTI DEVI(Self) PB-07-012-030-001/59 SC DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 07/07/2021   12 balbir singh(Self) PB-07-012-030-001/22 OTHER DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 16/09/2021   13 Bakhshish singh(Self) PB-07-012-030-001/7 SC DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 07/07/2021   14 Parkash singh(Self) PB-07-012-030-001/5 OTHER DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 16/09/2021   15 SANDEEP KAUR(Wife) PB-07-012-030-001/73 OTHER DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 16/09/2021   16 Bakhshish ram(Self) PB-07-012-030-001/20 SC DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 07/07/2021   17 Onkar singh(Self) PB-07-012-030-001/16 SC DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 07/07/2021   18 ANJANA DEVI(Self) PB-07-012-030-001/77 OTHER DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 16/09/2021   19 GEETA DEVI(Self) PB-07-012-030-001/76 OTHER DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 16/09/2021   20 BUTA SINGH PB-07-012-030-001/27 SC DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 07/07/2021   21 REEMA DEVI(Self) PB-07-012-030-001/81 OTHER DHAMIYAN P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006065 Credited 16/09/2021   Daily Attendence 21 21 21 21 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 29052

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 44116 Average Per labour 2100.762

Total man days : 164