Muster Roll No. : 537	Date From : 12/11/2018    Date To : 27/11/2018	Sanction No. : 1468    Sanction Date : 18/05/2018
Work Code : 2607008111/DP/78505	Work Name : Plantation Work(Shahpur) (2607008111/DP/78505)

Measurement Book Detail

MB NO.  879        Page NO.  29

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 10 11 12 13 14 15 16 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 PARMINDER KAUR(Wife) PB-07-008-111-001/20 SC SHAHPUR P P P A P P P P P P A P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL006722 Credited 07/02/2019   2 HARWINDER KAUR(Wife) PB-07-008-111-001/34 SC SHAHPUR P P P A P P P A A A A A A A A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006722 Credited 07/02/2019   3 RANJIT KAUR(Wife) PB-07-008-111-001/72 SC SHAHPUR P P P A P P P P P P A P P A A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006722 Credited 07/02/2019   4 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P P P A P P P P P P A P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006722 Credited 07/02/2019   5 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR P P P A P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006722 Credited 07/02/2019   6 SURINDER KAUR(Wife) PB-07-008-111-001/65 SC SHAHPUR P P P A P P P P P P A P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006722 Credited 07/02/2019   7 AMARJIT KAUR(Wife) PB-07-008-111-001/103 SC SHAHPUR P P P A P P P P P P A P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006722 Credited 07/02/2019   8 KEBAL KAUR(Self) PB-07-008-111-001/69 SC SHAHPUR P P P A P P P P P P A P P P A A 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006722 Credited 07/02/2019   9 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006722 Credited 07/02/2019   10 jaswinder singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 UCO BANK GARSHANKAR UCBA0002304 2607008WL006722 Credited 07/02/2019   11 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 UCO BANK GARSHANKAR UCBA0002304 2607008WL006722 Credited 07/02/2019   12 BAKHSHISH PAL(Self) PB-07-008-111-001/35 SC SHAHPUR P P A A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006722 Credited 07/02/2019   13 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006722 Credited 07/02/2019   14 Balvir Kaur(Wife) PB-07-008-111-001/114 OTHER SHAHPUR P P P A P P A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006722 Credited 07/02/2019   15 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006722 Credited 07/02/2019   16 RAJDEEP KAUR(Wife) PB-07-008-111-001/109 SC SHAHPUR P P P A P P P P P P A P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL006722 Credited 07/02/2019   Daily Attendence 16 16 15 0 15 15 14 12 12 12 0 12 9 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 29040 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2520

Total man days : 168