Muster Roll No. : 1217	Date From : 21/09/2020    Date To : 29/09/2020	Sanction No. : 11869    Sanction Date : 18/08/2020
Work Code : 2604001/DP/109794	Work Name : Dp Plantation At (Akhara) Akhara Road KM 1 to 3 B/s (2604001/DP/109794)

Measurement Book Detail

MB NO.  028        Page NO.  5

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 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 GURDYAL SINGH(Self) PB-04-001-007-001/121 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   2 BIKAR SINGH(Husband) PB-04-001-007-001/136 SC ਅਖਾਡ਼ਾ P P A P A P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   3 SANDEEP KAUR(Wife) PB-04-001-007-001/190 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   4 SANDEEP KAUR(Daughter) PB-04-001-007-001/220 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   5 RAJINDER KAUR(Self) PB-04-001-007-001/242 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   6 KARAMJIT KAUR(Self) PB-04-001-007-001/263 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL035887 Credited 01/07/2021   7 NASIB KAUR(Self) PB-04-001-007-001/314 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   8 KULWANT KAUR(Self) PB-04-001-007-001/324 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   9 MOHINDER KAUR(Self) PB-04-001-007-001/330 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   10 NIRMAL SINGH(Husband) PB-04-001-007-001/330 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   11 BALWINDER KAUR(Self) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   12 KARTAR KAUR(Self) PB-04-001-007-001/352 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   13 HARDEEP KAUR(Self) PB-04-001-007-001/357 SC ਅਖਾਡ਼ਾ P P P P P A A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   14 MANPREET KAUR(Self) PB-04-001-007-001/359 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   15 KIRANJIT KAUR(Self) PB-04-001-007-001/360 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   16 NIRMAL SINGH(Self) PB-04-001-007-001/40 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   17 MANJIT KAUR(Self) PB-04-001-007-001/450 SC ਅਖਾਡ਼ਾ P P P P P P A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   18 MANDEEP SINGH(Son) PB-04-001-007-001/475 SC ਅਖਾਡ਼ਾ P P P P A P A P P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   19 SIMRANJIT KAUR(Self) PB-04-001-007-001/503 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   20 JASVIR SINGH(Self) PB-04-001-007-001/537 SC ਅਖਾਡ਼ਾ A A A P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   21 SUKHWINDER KAUR(Self) PB-04-001-007-001/538 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   22 HARJINDER KAUR(Self) PB-04-001-007-001/54 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   23 JASVIR SINGH so Nirmal Singh(Husband) PB-04-001-007-001/54 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   24 SINDER KAUR(Self) PB-04-001-007-001/541 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   25 SUKHDEV SINGH(Self) PB-04-001-007-001/546 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   26 SUKHWINDER KAUR(Self) PB-04-001-007-001/548 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL019339 Credited 07/11/2020   27 KIRANDEEP KAUR(Self) PB-04-001-007-001/551 SC ਅਖਾਡ਼ਾ P P P P A A A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   28 PARAMJIT KAUR(Wife) PB-04-001-007-001/67 SC ਅਖਾਡ਼ਾ P P P P A P A P P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   29 DALJIT KAUR(Wife) PB-04-001-007-001/75 SC ਅਖਾਡ਼ਾ P P P P P A A P P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   30 PARAMJIT KAUR(Wife) PB-04-001-007-001/87 SC ਅਖਾਡ਼ਾ P P P P A P A P P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   31 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017176 Credited 03/10/2020   32 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017176 Credited 03/10/2020   33 SANDEEP KAUR(Self) PB-04-001-028-001/1040 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017176 Credited 03/10/2020   34 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017176 Credited 03/10/2020   35 KULWINDER KAUR(Self) PB-04-001-028-001/365 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017176 Credited 03/10/2020   36 MALKIT KAUR(Wife) PB-04-001-028-001/327 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017176 Credited 03/10/2020   37 PARKASH KAUR(Self) PB-04-001-028-001/539 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017176 Credited 03/10/2020   38 SWARANJEET KAUR(Wife) PB-04-001-028-001/523 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017176 Credited 03/10/2020   Daily Attendence 37 37 36 37 33 35 0 35 35

Category Amount Paid(In Rs.) Amount Paid SC 70747 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 74955 Average Per labour 1972.5

Total man days : 285