Muster Roll No. : 3480	Date From : 16/09/2020    Date To : 29/09/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607002043/DP/100022	Work Name : Road side Plantation (Duggri Rajputan)

Measurement Book Detail

MB NO.  16        Page NO.  26

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 Karan Singh PB-07-002-133-001/1 OTHER TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL018956 Credited 03/10/2020   2 Satpal Kaur PB-07-002-133-001/13 OTHER TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL018956 Credited 03/10/2020   3 Manjeet Kaur PB-07-002-133-001/15 OTHER TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL018956 Credited 03/10/2020   4 Parkash Kaur PB-07-002-133-001/16 OTHER TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL018956 Credited 03/10/2020   5 Kulwant Kaur PB-07-002-133-001/19 OTHER TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL018956 Credited 03/10/2020   6 Joginder kaur PB-07-002-133-001/24 OTHER TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL018956 Credited 03/10/2020   7 Mahinder Singh(Self) PB-07-002-133-001/27 SC TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL018956 Credited 03/10/2020   8 Surinder Singh(Husband) PB-07-002-133-001/37 OTHER TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL018956 Credited 03/10/2020   9 Aman Kumar(Self) PB-07-002-133-001/39 OTHER TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL018956 Credited 03/10/2020   10 Ratan Chand PB-07-002-133-001/5 OTHER TAGAR KHURD P P P P A P P P P P P A P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL018956 Credited 03/10/2020   11 Ramesh Kumar PB-07-002-133-001/53 OTHER TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL018956 Credited 03/10/2020   12 Jeeto Rani(Self) PB-07-002-133-001/40 OTHER TAGAR KHURD P P P P A P P P P P P A P A 11 263 2893 0 0 2893 UCO BANK MUKERIAN UCBA0002161 2607002WL018956 Credited 05/10/2020   13 Manvir Singh(Self) PB-07-002-133-001/36 SC TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UCO BANK MUKERIAN UCBA0002161 2607002WL018956 Credited 05/10/2020   14 Ramandeep Singh(Self) PB-07-002-133-001/43 OTHER TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL018956 Credited 03/10/2020   15 Paramjit Kaur(Wife) PB-07-002-133-001/45 OTHER TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL018956 Credited 03/10/2020   16 Sudesh Kumari PB-07-002-133-001/54 OTHER TAGAR KHURD P P P P A P P P P P P A P A 11 263 2893 0 0 2893 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL018956 Credited 03/10/2020   17 Kulwinder Kaur(Self) PB-07-002-133-001/34 SC TAGAR KHURD P P P P A P P P P P P A P P 12 263 3156 0 0 3156 INDIAN BANK MUKERIAN IDIB000M760 2607002WL018956 Credited 03/10/2020   Daily Attendence 17 17 17 17 0 17 17 17 17 17 17 0 17 14

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 43395

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

Total Cash payment(In Rs.) Cash 52863 Average Per labour 3109.5881

Total man days : 201