Muster Roll No. : 598	Date From : 26/04/2021    Date To : 05/05/2021	Sanction No. : 2771QMN    Sanction Date : 16/11/2020
Work Code : 2620012070/DP/113289	Work Name : PLANTATION IN EVE OF 400 GURPURAB AT VILLAGE PADHRI KALAN (2620012070/DP/113289)

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 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 Lovepreet singh(Self) PB-20-012-070-001/417 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 08/06/2021   2 Gurwinder Singh(Self) PB-20-012-070-001/426 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 INDUSIND BANK LTD. TARAN TARAN INDB0001009 2620012WL001497 Credited 08/06/2021   3 Nirmal Singh(Self) PB-20-012-070-001/281 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK SURSINGH CNRB0002129 2620012WL001497 Credited 08/06/2021   4 Narinder kaur(Self) PB-20-012-070-001/433 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAJITHA ROAD AMRITSAR SBIN0011582 2620012WL001497 Credited 08/06/2021   5 Varinder singh(Self) PB-20-012-070-001/419 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 08/06/2021   6 Sandeep kaur(Self) PB-20-012-070-001/421 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 08/06/2021   7 Baljit kaur(Self) PB-20-012-070-001/429 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 08/06/2021   8 Amarjeet kaur PB-20-012-070-001/31 SC PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 20/05/2021   9 Harjit Singh(Husband) PB-20-012-070-001/327 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 08/06/2021   10 Gurwinder Singh(Self) PB-20-012-070-001/415 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 08/06/2021   11 shamsher singh(Self) PB-20-012-070-001/416 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 08/06/2021   12 Harjit kaur PB-20-012-070-001/129 SC PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 20/05/2021   13 Raj kaur PB-20-012-070-001/136 SC PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 20/05/2021   14 Kashdeep Singh PB-20-012-070-001/165 SC PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 20/05/2021   15 Kashmir kaur PB-20-012-070-001/171 SC PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 20/05/2021   16 Kashmir kaur PB-20-012-070-001/19 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 08/06/2021   17 Balbir kaur PB-20-012-070-001/21 SC PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 20/05/2021   18 Varinder kaur PB-20-012-070-001/24 SC PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 20/05/2021   19 Gurjit kaur PB-20-012-070-001/273 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 08/06/2021   20 Sarbjeet kaur(Self) PB-20-012-070-001/434 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 08/06/2021   21 Harjit kaur PB-20-012-070-001/83 SC PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 20/05/2021   22 Raj kaur PB-20-012-070-001/175 SC PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001497 Credited 20/05/2021   Daily Attendence 22 22 22 22 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 31473

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

Total Cash payment(In Rs.) Cash 53262 Average Per labour 2421

Total man days : 198