Muster Roll No. : 2448	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2611009/2020-2021/18711/AS    Sanction Date : 24/07/2020
Work Code : 2611003046/DP/107206	Work Name : NEW PLANTATION, KOTHE NATHIANA 2020-21 (2611003046/DP/107206)

Measurement Book Detail

MB NO.  778        Page NO.  42

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 SUKHPAL KAUR(Wife) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008294 Credited 19/09/2020   2 MANDEEP KAUR(Wife) PB-11-003-046-001/42 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008294 Credited 19/09/2020   3 Hansa Singh(Self) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008294 Credited 19/09/2020   4 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008294 Credited 19/09/2020   5 IQBAAL SINGH(Self) PB-11-003-046-001/42 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL016870 Credited 15/03/2021   6 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008294 Credited 19/09/2020   7 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008294 Credited 19/09/2020   8 Harwinder Kaur(Self) PB-11-003-046-001/125 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008294 Credited 19/09/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48