Muster Roll No. : 4663	Date From : 03/03/2021    Date To : 17/03/2021	Sanction No. : 6419    Sanction Date : 27/09/2019
Work Code : 2607012030/DP/96237	Work Name : PlantationPlantation of panchayat land (Dhamian) (2607012030/DP/96237)

Measurement Book Detail

MB NO.  208        Page NO.  25

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 11 12 13 14 15 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 SANTOSH KUMARI PB-07-012-030-001/45 OTHER DHAMIYAN P P P P A P P P A A A A A A A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL039055 Credited 30/03/2021   2 PREM CHAND(Self) PB-07-012-030-001/99 OTHER DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL039055 Credited 30/03/2021   3 SAT PAL(Self) PB-07-012-030-001/39 OTHER DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   4 GURBAKSH SINGH(Self) PB-07-012-030-001/40 OTHER DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   5 SEWA SINGH(Self) PB-07-012-030-001/100 OTHER DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   6 GURMEET SINGH(Self) PB-07-012-030-001/74 OTHER DHAMIYAN P P P P A P P P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   7 Balbir singh(Self) PB-07-012-030-001/6 OTHER DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   8 MAYA DEVI(Self) PB-07-012-030-001/62 OTHER DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   9 SUNITA DEVI(Self) PB-07-012-030-001/80 OTHER DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   10 SANTI DEVI(Self) PB-07-012-030-001/59 SC DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   11 SIMRO DEVI(Self) PB-07-012-030-001/75 OTHER DHAMIYAN P P P P A P P P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   12 SANDEEP KAUR(Wife) PB-07-012-030-001/73 OTHER DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   13 Bakhshish ram(Self) PB-07-012-030-001/20 SC DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   14 Resham Kaur PB-07-012-030-001/23 OTHER DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   15 MOHAN LAL(Self) PB-07-012-030-001/51 OTHER DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   16 ANJANA DEVI(Self) PB-07-012-030-001/77 OTHER DHAMIYAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   17 Dharam singh(Self) PB-07-012-030-001/29 OTHER DHAMIYAN P P P P A P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   18 DAVINDER KAUR(Wife) PB-07-012-030-001/13 OTHER DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   19 RAKESH KUMAR(Self) PB-07-012-030-001/96 OTHER DHAMIYAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 30/03/2021   20 KIRANJEET KAUR(Self) PB-07-012-030-001/79 OTHER DHAMIYAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL039055 Credited 31/03/2021   Daily Attendence 20 20 20 20 0 20 19 19 18 18 16 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 46288

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

Total Cash payment(In Rs.) Cash 51548 Average Per labour 2577.3999

Total man days : 196