Muster Roll No. : 303	Date From : 07/05/2021    Date To : 14/05/2021	Sanction No. : 6172/09    Sanction Date : 29/05/2019
Work Code : 2604001009/DP/91016	Work Name : Plantation on GND ji 550th Gurpurb at village Bardeke (2604001009/DP/91016)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 SUKHWINDER KAUR PB-04-001-009-001/143 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL003551 Credited 20/05/2021   2 HARDEEP KAUR(Wife) PB-04-001-009-001/114 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL003551 Credited 20/05/2021   3 MANJIT KAUR(Wife) PB-04-001-009-001/14 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL003551 Credited 20/05/2021   4 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003551 Credited 20/05/2021   5 BALJIT KAUR(Self) PB-04-001-009-001/153 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003551 Credited 20/05/2021   6 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003551 Credited 20/05/2021   7 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003551 Credited 20/05/2021   8 KAMALJEET KAUR PB-04-001-009-001/127 SC ਬਾਰਦੀਕੇ P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003551 Credited 20/05/2021   9 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003551 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1823.2222

Total man days : 61