Muster Roll No. : 6675	Date From : 08/02/2021    Date To : 22/02/2021	Sanction No. : 2607008/2020-2021/27488/AS    Sanction Date : 15/10/2020
Work Code : 2607008115/LD/9989007692	Work Name : Land Leveling & Plantation (Khanpur - 2020) (2607008115/LD/9989007692)

Measurement Book Detail

MB NO.  1        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 HARMESH LAL(Self) PB-07-008-115-001/40 SC KHANPUR P P P P P P A P P X X X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL036071 Credited 12/03/2021   2 jaswinder kaur(Self) PB-07-008-115-001/154 SC KHANPUR P P A A P P A P P P P P P A A 10 263 2630 0 0 2630 INDIA POST PAYMENTS BANK HOSHIARPUR IPOS0000001 2607008WL036071 Credited 12/03/2021   3 surjit ram(Self) PB-07-008-115-001/156 SC KHANPUR P P P P P P A P P A P A P A P 11 263 2893 0 0 2893 UCO BANK GARSHANKAR UCBA0002304 2607008WL036071 Credited 12/03/2021   4 Seema Rani(Wife) PB-07-008-115-001/121 SC KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL036071 Credited 12/03/2021   5 Reshmo Rani(Wife) PB-07-008-115-001/137 SC KHANPUR P P A P P P A P P P P P P A P 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL036071 Credited 12/03/2021   6 Jaswinder Kaur(Daughter-in-Law) PB-07-008-115-001/58 SC KHANPUR P P A A P P A P P P P P P A P 11 263 2893 0 0 2893 UCO BANK GARSHANKAR UCBA0002304 2607008WL036071 Credited 12/03/2021   7 NEELA RANI(Wife) PB-07-008-115-001/63 SC KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL036071 Credited 12/03/2021   8 Rajni Devi(Wife) PB-07-008-115-001/96 OTHER KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL036071 Credited 12/03/2021   9 RINKU(Son) PB-07-008-115-001/42 SC KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL036071 Credited 15/03/2021   10 Lakhwinder Kaur(Self) PB-07-008-115-001/116 SC KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL036071 Credited 15/03/2021   11 JASVIR SINGH(Self) PB-07-008-115-001/18 SC KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL036071 Credited 12/03/2021   12 Satwinder Kaur(Self) PB-07-008-115-001/130 SC KHANPUR A A P P P P A A P P P P A A A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL036071 Credited 12/03/2021   13 GURDEV KAUR(Self) PB-07-008-115-001/77 SC KHANPUR A A P P P A A P P A P P P A A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL036071 Credited 15/03/2021   14 PARSHOTAM LAL(Self) PB-07-008-115-001/8 SC KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL036071 Credited 12/03/2021   15 KULWINDER KAUR(Wife) PB-07-008-115-001/48 SC KHANPUR A P P P P P A P P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL036071 Credited 12/03/2021   16 Husan Lal(Self) PB-07-008-115-001/150 SC KHANPUR P P A P P P A P P P P P P A P 12 263 3156 0 0 3156 ALLAHABAD BANK GARHSHANKAR ALLA0213119 2607008WL036071 Credited 12/03/2021   17 BALDEV RAJ(Self) PB-07-008-115-001/29 SC KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL036071 Credited 12/03/2021   18 HARJINDER SINGH(Self) PB-07-008-115-001/10 SC KHANPUR P X X X X X X X X X X X X X X 1 263 263 0 0 263 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL036071 Credited 12/03/2021   19 Neelam(Wife) PB-07-008-115-001/92 OTHER KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL036071 Credited 15/03/2021   Daily Attendence 16 16 14 16 18 17 0 17 18 15 17 16 16 0 14

Category Amount Paid(In Rs.) Amount Paid SC 48392 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 2906.842

Total man days : 210