Muster Roll No. : 655	Date From : 17/09/2021    Date To : 01/10/2021	Sanction No. : 2601009/2020-2021/21488/AS    Sanction Date : 31/07/2020
Work Code : 2601009081/DP/108046	Work Name : JEO JULY Plantation (2601009081/DP/108046)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Manjit(Wife) PB-01-009-057-001/119 OTHER SAHALA CHACK P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011889 Credited 19/10/2021   2 Rani Masih(Wife) PB-01-009-057-001/58 OTHER SAHALA CHACK P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011889 Credited 19/10/2021   3 Balwinder masih(Self) PB-01-009-025-001/11 SC BOHAR VADALA P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL011889 Credited 07/10/2021   4 Lakhwinder Kaur(Wife) PB-01-009-081-001/2 OTHER JEO JULY P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL011889 Credited 19/10/2021   5 Suneh Lata(Self) PB-01-009-081-001/4 OTHER JEO JULY P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 HDFC KALANAUR HDFC0002208 2601009WL011889 Credited 19/10/2021   6 RAJ KUMAR(Self) PB-01-009-025-001/33 SC BOHAR VADALA P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL011889 Credited 07/10/2021   7 Davinder Singh(Self) PB-01-009-081-001/13 OTHER JEO JULY P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL011889 Credited 20/10/2021   8 Neetu Bala(Wife) PB-01-009-057-001/112 OTHER SAHALA CHACK P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011889 Credited 19/10/2021   9 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 AXIS BANK DERABABANANAK UTIB0001391 2601009WL011889 Credited 07/10/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 22596

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 3766

Total man days : 126