Muster Roll No. : 1424	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 0037    Sanction Date : 24/04/2020
Work Code : 2610011015/DP/108616	Work Name : plantation sherpur road to ram nagar chnna road gp sherpur 2020-21 (2610011015/DP/108616)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 JASWINDER KAUR(Self) PB-10-011-015-001/171 SC ਸੇਰਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012634 Credited 28/09/2020   2 SUKHDEV SINGH(Self) PB-10-011-015-001/149 SC ਸੇਰਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012634 Credited 28/09/2020   3 GURMAIL KAUR(Self) PB-10-011-015-001/30 SC ਸੇਰਪੁਰ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL012634 Credited 28/09/2020   4 MANDEEP KAUR(Self) PB-10-011-015-001/31 SC ਸੇਰਪੁਰ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL012634 Credited 28/09/2020   5 MANJEET KAUR(Wife) PB-10-011-015-001/33 SC ਸੇਰਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012634 Credited 28/09/2020   6 RAJWINDER KAUR(Self) PB-10-011-015-001/10 SC ਸੇਰਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012634 Credited 28/09/2020   7 MANJEET KAUR(Wife) PB-10-011-015-001/13 SC ਸੇਰਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012634 Credited 28/09/2020   8 SINDER KAUR(Self) PB-10-011-015-001/59 SC ਸੇਰਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012634 Credited 28/09/2020   9 GURPEET KAUR(Self) PB-10-011-015-001/114 SC ਸੇਰਪੁਰ P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL012634 Credited 28/09/2020   10 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012634 Credited 28/09/2020   11 MARHO(Self) PB-10-011-015-001/444 SC ਸੇਰਪੁਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012634 Credited 28/09/2020   12 SUKHWINDER KAUR(Self) PB-10-011-015-001/170 SC ਸੇਰਪੁਰ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DHURI BKID0006591 2610011WL012634 Credited 28/09/2020   Daily Attendence 12 12 12 12 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1490.3334

Total man days : 68