Muster Roll No. : 1675	Date From : 05/08/2020    Date To : 18/08/2020	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.  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 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 PARMINDER KAUR(Wife) PB-07-008-111-001/20 SC SHAHPUR P A P P A P P P P P P A P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL013085 Credited 19/09/2020   2 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL013085 Credited 21/09/2020   3 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR P P P P A P P P P P P A P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013085 Credited 19/09/2020   4 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013085 Credited 19/09/2020   5 KEBAL KAUR(Self) PB-07-008-111-001/69 SC SHAHPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL013085 Credited 19/09/2020   6 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013085 Credited 19/09/2020   7 Karnail Singh(Self) PB-07-008-111-001/127 SC SHAHPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL013085 Credited 21/09/2020   8 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013085 Credited 19/09/2020   9 Rupinder Kaur(Wife) PB-07-008-111-001/5 OTHER SHAHPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL013085 Credited 19/09/2020   10 surjit kaur(Self) PB-07-008-111-001/122 OTHER SHAHPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013085 Credited 19/09/2020   11 Balvir Kaur(Wife) PB-07-008-111-001/114 OTHER SHAHPUR A P P P A P P P P P P A P P 11 263 2893 0 0 2893 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL013085 Credited 21/09/2020   12 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL013085 Credited 19/09/2020   13 KULWINDER KAUR PB-07-008-111-001/25 SC SHAHPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013085 Credited 19/09/2020   14 MUKHTIYAR SINGH(Self) PB-07-008-111-001/72 SC SHAHPUR P A P P A P P P P P P A A A 9 263 2367 0 0 2367 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL013085 Credited 19/09/2020   Daily Attendence 13 12 14 14 0 14 14 14 14 14 14 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 18673

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

Total Cash payment(In Rs.) Cash 42606 Average Per labour 3043.2856

Total man days : 162