Muster Roll No. : 7	Date From : 04/04/2020    Date To : 18/04/2020	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur)

Measurement Book Detail

MB NO.  827        Page NO.  16

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 KAMLESH KAUR(Wife) PB-07-008-115-001/4 SC KHANPUR P A P P P P P P A P A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000032 Credited 27/04/2020   2 SARBJIT SINGH(Self) PB-07-008-115-001/27 SC KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000032 Credited 28/04/2020   3 Ranjit Singh PB-07-008-115-001/66 OTHER KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL000032 Credited 27/04/2020   4 Jaswinder Kaur(Self) PB-07-008-115-001/85 OTHER KHANPUR P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL000032 Credited 27/04/2020   5 Parveen Rai(Self) PB-07-008-115-001/131 SC KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000032 Credited 28/04/2020   6 sukhwinder singh(Self) PB-07-008-115-001/103 OTHER KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL000032 Credited 27/04/2020   Daily Attendence 6 0 6 6 6 6 6 6 0 6 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 3156

Total man days : 72