Muster Roll No. : 2025	Date From : 20/12/2020    Date To : 31/12/2020	Sanction No. : 11869    Sanction Date : 18/08/2020
Work Code : 2604001/DP/109876	Work Name : Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876)

Measurement Book Detail

MB NO.  009        Page NO.  2

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 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 MAHINDER KAUR(Self) PB-04-001-003-001/42 SC ਅਗਵਰ ਲਧਾਈ P P P P P P P A P P P P 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA JAGRAON CBIN028036 2604001WL027291 Credited 05/01/2021   2 BUTTA SINGH(Self) PB-04-001-028-001/1045 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027291 Credited 05/01/2021   3 JAGRAJ SINGH(Self) PB-04-001-007-001/561 SC ਅਖਾਡ਼ਾ P P P P P P P A P P P X 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027291 Credited 05/01/2021   4 KULVINDER SINGH(Self) PB-04-001-007-001/563 SC ਅਖਾਡ਼ਾ A P P P P P P A P A A A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027291 Credited 05/01/2021   5 SANTOKH SINGH(Self) PB-04-001-007-001/578 SC ਅਖਾਡ਼ਾ A P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027291 Credited 05/01/2021   6 SAMSHER SINGH(Self) PB-04-001-007-001/589 SC ਅਖਾਡ਼ਾ P P P P P P P A P P P P 11 263 2893 0 0 2893 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027291 Credited 05/01/2021   7 SURJIT KAUR(Self) PB-04-001-007-001/132 SC ਅਖਾਡ਼ਾ A P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027291 Credited 05/01/2021   8 JASWINDER KAUR(Self) PB-04-001-007-001/311 SC ਅਖਾਡ਼ਾ A P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027291 Credited 05/01/2021   9 NACHATAR KAUR(Self) PB-04-001-007-001/4 SC ਅਖਾਡ਼ਾ A P P P P P P A P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027291 Credited 06/01/2021   10 NEHA RANI(Self) PB-04-001-007-001/438 SC ਅਖਾਡ਼ਾ A P P P P P P A P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027291 Credited 05/01/2021   11 SUKHWINDER KAUR(Self) PB-04-001-007-001/464 SC ਅਖਾਡ਼ਾ A P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027291 Credited 05/01/2021   12 KAMALPREET KAUR(Self) PB-04-001-007-001/488 SC ਅਖਾਡ਼ਾ A P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027291 Credited 05/01/2021   13 PARAMJIT KAUR(Self) PB-04-001-007-001/498 SC ਅਖਾਡ਼ਾ A P P P P P P X X X X X 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027291 Credited 05/01/2021   14 BALJEET KAUR(Self) PB-04-001-007-001/528 SC ਅਖਾਡ਼ਾ A P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027291 Credited 05/01/2021   15 SARABJIT KAUR(Self) PB-04-001-028-001/538 SC ਕਾਉਕੇ ਕਲਾ A P P P P P P A P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027291 Credited 05/01/2021   16 GURMEET KAUR(Wife) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ A P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027291 Credited 05/01/2021   Daily Attendence 4 16 16 16 16 16 16 0 15 14 11 3

Category Amount Paid(In Rs.) Amount Paid SC 37609 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 2350.5625

Total man days : 143