Muster Roll No. : 1716	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2436/483    Sanction Date : 21/06/2019
Work Code : 2602006051/DP/82644	Work Name : Plantation 550 2019-20 (2602006051/DP/82644)

Measurement Book Detail

MB NO.  1214        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 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 Sukhdev singh(Self) PB-02-006-082-001/72 SC P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL009032 Credited 28/09/2021   2 sunita kaur(Self) PB-02-006-076-001/113 SC A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009032   3 MANGAL SINGH PB-02-006-034-001/57 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009032 Credited 28/09/2021   4 BALWINDER SINGH PB-02-006-034-001/64 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009032 Credited 28/09/2021   5 Harkinder Singh(Self) PB-02-006-084-001/253 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL009032 Credited 28/09/2021   6 KULBIR SINGH(Self) PB-02-006-076-001/120 OTHER P P P P P P A 6 269 1614 0 0 1614 HDFC Butala HDFC0002997 2602006WL009032 Credited 19/10/2021   7 Inderpal Singh(Self) PB-02-006-034-001/531 OTHER P P P P P P A 6 269 1614 0 0 1614 HDFC Butala HDFC0002997 2602006WL009032 Credited 19/10/2021   8 Ranjeet Kaur(Self) PB-02-006-084-001/254 SC P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Baba Bakala CNRB0006614 2602006WL009032 Credited 28/09/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1412.25

Total man days : 42