Muster Roll No. : 4983	Date From : 01/12/2020    Date To : 15/12/2020	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.  840        Page NO.  92

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 Nirmal Kaur(Self) PB-07-008-080-001/96 SC GHADHI P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2607008WL028098 Credited 02/01/2021   2 MALKIT SINGH(Self) PB-07-008-080-001/22 SC GHADHI P P P P P A P P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL028098 Credited 02/01/2021   3 surjit kaur PB-07-008-080-001/47 OTHER GHADHI P P P P P A P P A A A A A A X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL028098 Credited 02/01/2021   4 surjit kaur PB-07-008-080-001/51 OTHER GHADHI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL028098 Credited 02/01/2021   5 parminder kaur PB-07-008-080-001/53 OTHER GHADHI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL028098 Credited 02/01/2021   6 jaswant kaur PB-07-008-080-001/56 OTHER GHADHI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL028098 Credited 02/01/2021   7 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL028098 Credited 01/01/2021   8 Amandeep Kaur(Wife) PB-07-008-111-001/130 SC SHAHPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL028098 Credited 01/01/2021   9 rajni bala PB-07-008-080-001/58 OTHER GHADHI P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL028098 Credited 01/01/2021   10 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL028098 Credited 01/01/2021   11 Kuldeep Chand(Son) PB-07-008-080-001/81 SC GHADHI P P P P P A P P P P A A A A A 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL028098 Credited 01/01/2021   12 Mandeep kaur(Self) PB-07-008-111-001/132 SC SHAHPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL028098 Credited 01/01/2021   13 gurbakhsh kaur(Self) PB-07-008-080-001/64 OTHER GHADHI P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL028098 Credited 02/01/2021   14 harpinder kaur PB-07-008-080-001/45 OTHER GHADHI P P P P P A P P P A X X X X X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL028098 Credited 01/01/2021   15 rajvir kaur PB-07-008-080-001/48 OTHER GHADHI P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL028098 Credited 02/01/2021   16 kamaljit kaur PB-07-008-080-001/54 OTHER GHADHI P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL028098 Credited 02/01/2021   17 kanta rani PB-07-008-080-001/59 OTHER GHADHI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL028098 Credited 02/01/2021   Daily Attendence 17 17 17 17 17 0 15 15 14 13 11 10 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 31823

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

Total Cash payment(In Rs.) Cash 46288 Average Per labour 2722.8235

Total man days : 176