Muster Roll No. : 228	Date From : 17/04/2021    Date To : 28/04/2021	Sanction No. : 1468    Sanction Date : 18/05/2018
Work Code : 2607008111/DP/78505	Work Name : Plantation Work(Shahpur) (2607008111/DP/78505)

Measurement Book Detail

MB NO.  840        Page NO.  110

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 Bimla(Self) PB-07-008-092-001/132 OTHER GHAGO RODHA WALI P A P P P P P P A P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002066 Credited 08/06/2021   2 naresh kumari(Self) PB-07-008-092-001/117 OTHER GHAGO RODHA WALI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002066 Credited 08/06/2021   3 Asha Rani(Mother) PB-07-008-092-001/93 SC GHAGO RODHA WALI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002066 Credited 20/05/2021   4 MAnjit Kaur(Self) PB-07-008-092-001/87 SC GHAGO RODHA WALI P A P P P P P P A P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002066 Credited 20/05/2021   5 BAljinder Kaur(Self) PB-07-008-092-001/89 SC GHAGO RODHA WALI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002066 Credited 20/05/2021   6 Lakshmi(Mother) PB-07-008-092-001/100 SC GHAGO RODHA WALI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002066 Credited 20/05/2021   7 asha rani(Wife) PB-07-008-092-001/106 OTHER GHAGO RODHA WALI P A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002066 Credited 08/06/2021   8 MEENA KUMARI(Wife) PB-07-008-092-001/130 OTHER GHAGO RODHA WALI P A P P P P P P A P P P 10 269 2690 0 0 2690 CANARA BANK RAMGARH CNRB0002126 2607008WL002066 Credited 08/06/2021   9 Manjeet Kaur(Self) PB-07-008-092-001/137 OTHER GHAGO RODHA WALI P A P P P P P P A P P P 10 269 2690 0 0 2690 UCO BANK GARSHANKAR UCBA0002304 2607008WL002066 Credited 08/06/2021   10 sukhwinder ram(Self) PB-07-008-092-001/131 OTHER GHAGO RODHA WALI P A P P P P P P A A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002066 Credited 08/06/2021   11 Malkiat Singh(Self) PB-07-008-092-001/140 OTHER GHAGO RODHA WALI P A P P P P P P A P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002066 Credited 08/06/2021   12 bimla(Self) PB-07-008-092-001/102 OTHER GHAGO RODHA WALI P A P P P P A A A P A A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002066 Credited 08/06/2021   13 neelam(Wife) PB-07-008-092-001/111 OTHER GHAGO RODHA WALI P A P P P P P P A A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002066 Credited 08/06/2021   14 Kamla(Self) PB-07-008-092-001/97 SC GHAGO RODHA WALI P A P P P P P P A A A A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL002066 Credited 20/05/2021   15 Jarnail Singh(Self) PB-07-008-092-001/153 OTHER GHAGO RODHA WALI P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002066 Credited 08/06/2021   Daily Attendence 15 0 15 15 15 15 14 14 0 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 23941

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

Total Cash payment(In Rs.) Cash 36315 Average Per labour 2421

Total man days : 135