Muster Roll No. : 1686	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 1770/S    Sanction Date : 28/07/2020
Work Code : 2602006075/DP/108475	Work Name : PLANTATION-SATHIALA (SACHIAN MAYIAN ROAD TO SATHIALA)FOREST 2020-21 (2602006075/DP/108475)

Measurement Book Detail

MB NO.  7        Page NO.  4

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 JASBIR KAUR(Self) PB-02-006-003-001/237 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL013069 Credited 25/09/2020   2 RAJWANT KAUR(Wife) PB-02-006-065-001/124 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   3 SUKHJINDER KAUR(Self) PB-02-006-065-001/163 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   4 PARKASH KAUR(Self) PB-02-006-065-001/165 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   5 MANJIT KAUR(Self) PB-02-006-065-001/170 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   6 AMANDEEP KAUR(Self) PB-02-006-065-001/184 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   7 AMANDEEP KAUR(Self) PB-02-006-065-001/193 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   8 BALWINDER KAUR PB-02-006-065-001/94 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   9 AMARJIT KAUR PB-02-006-065-001/95 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   10 CHARAN SINGH(Self) PB-02-006-065-001/63 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   11 MANJIT KAUR PB-02-006-065-001/85 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   12 LAKHWINDER KAUR(Self) PB-02-006-065-001/173 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   13 RAJWANT KAUR(Self) PB-02-006-065-001/164 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   14 HARJINDER KAUR(Self) PB-02-006-065-001/150 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   15 MANJIT KAUR(Wife) PB-02-006-065-001/116 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   16 sunita kaur(Self) PB-02-006-076-001/113 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013069 Credited 28/09/2020   17 ROSHAN DEEN(Self) PB-02-006-008-001/147 SC P A P P P P P 6 263 1578 0 0 1578 IDBI BANK BEAS IBKL0000686 2602006WL013069 Credited 25/09/2020   18 TIRATH SINGH(Self) PB-02-006-075-002/256 SC P A P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL013069 Credited 28/09/2020   19 SAWINDER SINGH(Self) PB-02-006-075-002/257 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL013069 Credited 28/09/2020   20 KULWANT SINGH(Self) PB-02-006-065-001/192 SC P A P P P P X 5 263 1315 0 0 1315 HDFC BEAS HDFC0001823 2602006WL013069 Credited 28/09/2020   21 KULBIR SINGH(Self) PB-02-006-076-001/120 OTHER P A P P P P P 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL013069 Credited 28/09/2020   22 AMANDEEP KAUR(Self) PB-02-006-084-001/561 SC P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Baba Bakala CNRB0006614 2602006WL013069 Credited 28/09/2020   23 AMARJOT KAUR(Self) PB-02-006-003-001/238 SC P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Baba Bakala CNRB0006614 2602006WL013069 Credited 28/09/2020   24 SARABJIT KAUR(Self) PB-02-006-003-001/240 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL013069 Credited 28/09/2020   25 MANJIT SINGH(Self) PB-02-006-003-001/242 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL013069 Credited 28/09/2020   Daily Attendence 25 0 25 25 25 25 9

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 35242 Average Per labour 1409.6801

Total man days : 134