Muster Roll No. : 3830	Date From : 20/10/2020    Date To : 29/10/2020	Sanction No. : 2607008/2020-2021/10450/AS    Sanction Date : 01/07/2020
Work Code : 2607008006/LD/9989003166	Work Name : Land Levelling & Plantation (Sadarpur-2020) (2607008006/LD/9989003166)

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 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 Jaswinder Singh PB-07-008-006-001/19 SC sadarpur A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL022194   2 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL022194 Credited 10/11/2020   3 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur P P A A A A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL022194 Credited 10/11/2020   4 Vidya PB-07-008-006-001/23 SC sadarpur P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL022194 Credited 10/11/2020   5 Sita PB-07-008-006-001/1 SC sadarpur P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL022194 Credited 11/11/2020   6 Pawan Kumar(Self) PB-07-008-006-001/60 OTHER sadarpur P P P P P A P P P P 9 263 2367 0 0 2367 UCO BANK NAWANSAHAR UCBA0001443 2607008WL022194 Credited 11/11/2020   7 Gurbinder Singh(Son) PB-07-008-006-001/71 SC sadarpur A P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL022194 Credited 11/11/2020   8 Ranjit Kaur(Wife) PB-07-008-006-001/48 SC sadarpur P P P A P A A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL022194 Credited 11/11/2020   9 satwant kaur(Wife) PB-07-008-006-001/53 OTHER sadarpur P P A A A A P P P P 6 263 1578 0 0 1578 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL022194 Credited 11/11/2020   10 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur P P P P P A P P P P 9 263 2367 0 0 2367 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL022194 Credited 10/11/2020   11 Satya PB-07-008-006-001/14 SC sadarpur P P P P P A P P P P 9 263 2367 0 0 2367 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL022194 Credited 10/11/2020   12 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur P P A A A A A A A A 2 263 526 0 0 526 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL022194 Credited 10/11/2020   13 Usha Rani PB-07-008-006-001/5 SC sadarpur P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL022194 Credited 10/11/2020   14 Shindo PB-07-008-006-001/6 SC sadarpur A P P P P A P P P P 8 263 2104 0 0 2104 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL022194 Credited 10/11/2020   15 joginder kaur(Mother) PB-07-008-006-001/18 SC sadarpur P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL022194 Credited 10/11/2020   Daily Attendence 12 14 11 10 11 0 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 28667 Average Per labour 1911.1333

Total man days : 109