Muster Roll No. : 1856	Date From : 01/09/2020    Date To : 10/09/2020	Sanction No. : 85(7)    Sanction Date : 08/05/2020
Work Code : 2603011074/DP/106337	Work Name : Makhu Beat (New Plantations on Link roads) (2603011074/DP/106337)

Measurement Book Detail

MB NO.  69        Page NO.  92

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 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 Kulwant kaur(Self) PB-03-011-012-001/41 OTHER Behk Fattu P P P P P A P P P P 9 263 2367 0 0 2367 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603011WL014258 Credited 28/09/2020   2 Paramjit Kaur(Self) PB-03-011-012-001/43 OTHER Behk Fattu P P P P P A P P P P 9 263 2367 0 0 2367 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603011WL014258 Credited 28/09/2020   3 Balwinder Kaur(Self) PB-03-011-012-001/44 OTHER Behk Fattu P P P P P A P P P P 9 263 2367 0 0 2367 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603011WL014258 Credited 28/09/2020   4 Jaskaranpreet Kaur PB-03-011-012-001/45 OTHER Behk Fattu P P P P P A P P P P 9 263 2367 0 0 2367 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603011WL014258 Credited 28/09/2020   5 parmjeet kaur(Self) PB-03-011-039-001/146 OTHER Behk Pasarian P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL014258 Credited 28/09/2020   6 ramandeep kaur(Self) PB-03-011-039-001/145 OTHER Behk Pasarian P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL014258 Credited 28/09/2020   7 baljeet kaur(Self) PB-03-011-039-001/148 OTHER Behk Pasarian P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL014258 Credited 28/09/2020   8 Kulwant Kaur(Self) PB-03-011-039-001/138 OTHER Behk Pasarian P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL031831 Credited 15/03/2021   9 sarbjeet singh(Self) PB-03-011-039-001/149 OTHER Behk Pasarian P P P P P A P P P P 9 263 2367 0 0 2367 AXIS BANK ZIRA UTIB0003304 2603011WL014258 Credited 28/09/2020   10 baljeet kaur(Self) PB-03-011-039-001/143 OTHER Behk Pasarian P P P P P A P P P P 9 263 2367 0 0 2367 AXIS BANK ZIRA UTIB0003304 2603011WL014258 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 2367

Total man days : 90