Muster Roll No. : 2285	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 2607008/2020-2021/16200/AS    Sanction Date : 15/10/2020
Work Code : 2607008111/LD/9989004720	Work Name : Land Levelling & Plantation (Shahpur-2020) (2607008111/LD/9989004720)

Measurement Book Detail

MB NO.  shapur        Page NO.  1

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 AMARJIT KAUR(Wife) PB-07-008-111-001/103 SC SHAHPUR P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017761 Credited 22/01/2022   2 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P A P P P P P P A P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017761 Credited 21/01/2022   3 INDU BALA(Wife) PB-07-008-111-001/139 SC SHAHPUR P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 UCO BANK GARSHANKAR UCBA0002304 2607008WL017761 Credited 21/01/2022   4 MANGA SINGH(Son) PB-07-008-111-001/145 SC SHAHPUR P A P P P X X X X X X X X X X 4 269 1076 0 0 1076 UCO BANK GARSHANKAR UCBA0002304 2607008WL017761 Credited 21/01/2022   5 MANJIT KAUR(Self) PB-07-008-115-001/59 SC KHANPUR P A P P P P P P A P P P P P A 12 269 3228 0 0 3228 UCO BANK GARSHANKAR UCBA0002304 2607008WL017761 Credited 21/01/2022   6 RAJ KUMAR(Self) PB-07-008-115-001/157 OTHER KHANPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL017761 Credited 06/02/2022   7 USHA RANI(Wife) PB-07-008-115-001/3 SC KHANPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017761 Credited 22/01/2022   8 JASWANT SINGH(Self) PB-07-008-111-001/67 SC SHAHPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017761 Credited 21/01/2022   9 BALDHIR SINGH(Self) PB-07-008-111-001/11 SC SHAHPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017761 Credited 21/01/2022   10 surjit kaur(Self) PB-07-008-111-001/122 OTHER SHAHPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017761 Credited 05/02/2022   11 AMRIK SINGH(Self) PB-07-008-111-001/147 SC SHAHPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL017761 Credited 21/01/2022   12 AMARJIT(Wife) PB-07-008-115-001/2 SC KHANPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL017761 Credited 22/01/2022   Daily Attendence 12 0 12 12 12 11 11 11 0 11 11 11 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 30397 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 37391 Average Per labour 3115.9167

Total man days : 139