Muster Roll No. : 3305	Date From : 02/11/2020    Date To : 16/11/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607012028/DP/96509	Work Name : PLANTATION (MUKERIN TO HAJIPUR ROAD) (2607012028/DP/96509)

Measurement Book Detail

MB NO.  12        Page NO.  35

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 jasveer kaur PB-07-012-068-001/29 OTHER PANJ DERA RAYIA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL024231 Credited 02/12/2020   2 ANJU DEVI(Self) PB-07-012-072-001/56 OTHER POTA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL024231 Credited 01/12/2020   3 Balveer Kaur PB-07-012-068-001/27 OTHER PANJ DERA RAYIA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL024231 Credited 02/12/2020   4 Gurnam Singh(Self) PB-07-012-070-001/23 OTHER PATIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL024231 Credited 02/12/2020   5 Anita Rani(Self) PB-07-012-070-001/24 OTHER PATIAL A A A A A A A P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL024231 Credited 02/12/2020   6 kashmir singh PB-07-012-037-001/59 SC GHAGWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024231 Credited 02/12/2020   7 Satwinder singh(Self) PB-07-012-050-001/19 SC KALU CHANG P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024231 Credited 02/12/2020   8 Pankaj(Son) PB-07-012-085-001/18 OTHER SAIKHAN MATTA A A A A A A A A A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024231 Credited 01/12/2020   9 GIAN CHAND(Self) PB-07-012-085-001/39 OTHER SAIKHAN MATTA P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024231 Credited 02/12/2020   10 Amarjit Singh(Husband) PB-07-012-085-001/54 OTHER SAIKHAN MATTA A A A A A A A A A A A A P A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024231 Credited 02/12/2020   11 PARAMJIT KAUR(Self) PB-07-012-085-001/59 OTHER SAIKHAN MATTA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024231 Credited 02/12/2020   12 vinod bala PB-07-012-070-001/21 OTHER PATIAL P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL024231 Credited 02/12/2020   13 PARDEEP KAUR(Self) PB-07-012-068-001/83 SC PANJ DERA RAYIA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL024231 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0 11 11 11 11 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 25511

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

Total Cash payment(In Rs.) Cash 35242 Average Per labour 2710.9231

Total man days : 134