Muster Roll No. : 513	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : 220    Sanction Date : 11/07/2018
Work Code : 2620011039/DP/78484	Work Name : Plantation at Canal side 708555 (2620011039/DP/78484)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Harjinder singh(Self) PB-20-011-032-001/58 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL004186 Credited 04/07/2019   2 Prem Chand(Self) PB-20-011-032-001/47 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL004186 Credited 04/07/2019   3 Parmjit Kaur(Self) PB-20-011-009-001/651 OTHER DHOTIAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL003452 Credited 11/04/2019   4 Darbara Singh(Self) PB-20-011-009-001/652 OTHER DHOTIAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL003452 Credited 11/04/2019   5 Mehal singh(Self) PB-20-011-032-001/29 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL003452 Credited 11/04/2019   6 Satnam Singh(Self) PB-20-011-032-001/304 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL003452 Credited 12/04/2019   7 Sawinder Kaur(Self) PB-20-011-009-001/444 SC DHOTIAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL003452 Credited 11/04/2019   8 Sarbjit Singh(Self) PB-20-011-032-001/194 OTHER RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003452 Credited 11/04/2019   9 Baljeet Kaur(Self) PB-20-011-032-001/22 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003452 Credited 11/04/2019   10 Kulwant Kaur(Self) PB-20-011-032-001/53 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003452 Credited 11/04/2019   11 Harjeet Kaur(Self) PB-20-011-032-001/23 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003452 Credited 11/04/2019   12 Shama Kumari(Self) PB-20-011-026-001/226 OTHER LALPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HDFC TARN TARAN HDFC0001428 2620011WL003452 Credited 11/04/2019   13 Joginder Singh(Self) PB-20-011-032-001/20 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL004186 Credited 04/07/2019   14 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL004186 Credited 04/07/2019   15 Gurmeet Kaur(Self) PB-20-011-032-001/305 OTHER RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL004186 Credited 04/07/2019   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 54000 Average Per labour 3600

Total man days : 225