Muster Roll No. : 2921	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 808 9    Sanction Date : 14/06/2020
Work Code : 2611003/DP/107412	Work Name : NEW PLANTATION (JEEDA TO KHEMUANA LINK ROAD) 2020-21 (2611003/DP/107412)

Measurement Book Detail

MB NO.  8        Page NO.  47

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 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 Roshan Singh(Self) PB-11-003-015-001/1015139 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL009065 Credited 25/09/2020   2 Mander Singh(Self) PB-11-003-015-001/1015089 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009065 Credited 25/09/2020   3 NINDERPAL KAUR(Self) PB-11-003-015-001/566 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009065 Credited 25/09/2020   4 Harbans Kaur(Wife) PB-11-003-007-001/1007139 SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009065 Credited 25/09/2020   5 Ruldu Singh(Self) PB-11-003-007-001/1007139 SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL009065 Credited 25/09/2020   6 Kirpal Singh(Self) PB-11-003-027-001/10270047 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL009065 Credited 25/09/2020   7 Balveer Kaur(Wife) PB-11-003-027-001/10270047 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009065 Credited 25/09/2020   8 Manpreet kaur(Wife) PB-11-003-027-001/10270016 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009065 Credited 25/09/2020   9 harbans Singh(Self) PB-11-003-027-001/10270026 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009065 Credited 25/09/2020   10 jasmeet Singh(Self) PB-11-003-027-001/10270007 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009065 Credited 25/09/2020   11 Amarjit kaur(Wife) PB-11-003-027-001/10270007 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009065 Credited 25/09/2020   12 Tek Singh(Self) PB-11-003-027-001/10270016 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL009065 Credited 25/09/2020   13 Gurpreet kaur(Wife) PB-11-003-027-001/10270026 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL009065 Credited 25/09/2020   14 Gurjant SIngh(Father) PB-11-003-015-001/202 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL009065 Credited 25/09/2020   15 Munshi Singh(Self) PB-11-003-026-001/127 OTHER ਗੋਨਿਆਣਾ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL009065 Credited 25/09/2020   Daily Attendence 15 1 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90