Muster Roll No. : 2002	Date From : 24/10/2021    Date To : 03/11/2021	Sanction No. : 2435/465    Sanction Date : 21/06/2019
Work Code : 2602006034/DP/82555	Work Name : Plantation 550 Gaggarbana 2019-20 (2602006034/DP/82555)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 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 P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL011805 Credited 30/11/2021   2 sunita kaur(Self) PB-02-006-076-001/113 SC P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL011805 Credited 30/11/2021   3 Manjit Kaur(Self) PB-02-006-039-001/238 SC A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL011805   4 Harkinder Singh(Self) PB-02-006-084-001/253 SC P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL011805 Credited 30/11/2021   5 ARJAN SINGH(Father) PB-02-006-034-001/435 SC P P P P P P P P P P A 10 269 2690 0 0 2690 HDFC Rayya HDFC0002879 2602006WL011805 Credited 30/11/2021   6 Balwinder Kaur(Self) PB-02-006-015-001/256 OTHER P P P P P P P P P P A 10 269 2690 0 0 2690 HDFC Butala HDFC0002997 2602006WL011805 Credited 13/11/2021   7 AMARJOT KAUR(Self) PB-02-006-003-001/238 SC P P P P P P P P P P A 10 269 2690 0 0 2690 CANARA BANK Baba Bakala CNRB0006614 2602006WL011805 Credited 30/11/2021   8 Ranjeet Kaur(Self) PB-02-006-084-001/254 SC P P P P P P P P P P A 10 269 2690 0 0 2690 CANARA BANK Baba Bakala CNRB0006614 2602006WL011805 Credited 30/11/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2353.75

Total man days : 70