Muster Roll No. : 2039	Date From : 12/09/2020    Date To : 22/09/2020	Sanction No. : 85(7)    Sanction Date : 08/05/2020
Work Code : 2603011074/DP/106337	Work Name : Makhu Beat (New Plantations on Link roads) (2603011074/DP/106337)

Measurement Book Detail

MB NO.  67        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 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 Kulwant kaur(Self) PB-03-011-012-001/41 OTHER Behk Fattu X P P P P P P P P P P 10 263 2630 0 0 2630 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603011WL017609 Credited 09/10/2020   2 Paramjit Kaur(Self) PB-03-011-012-001/43 OTHER Behk Fattu X P P P P P P P P P P 10 263 2630 0 0 2630 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603011WL017609 Credited 09/10/2020   3 Balwinder Kaur(Self) PB-03-011-012-001/44 OTHER Behk Fattu X P P P P P P P P P P 10 263 2630 0 0 2630 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603011WL017609 Credited 09/10/2020   4 Jaskaranpreet Kaur PB-03-011-012-001/45 OTHER Behk Fattu X P P P P P P P P P P 10 263 2630 0 0 2630 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603011WL017609 Credited 09/10/2020   5 parmjeet kaur(Self) PB-03-011-039-001/146 OTHER Behk Pasarian X P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL017609 Credited 09/10/2020   6 ramandeep kaur(Self) PB-03-011-039-001/145 OTHER Behk Pasarian X P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL017609 Credited 09/10/2020   7 baljeet kaur(Self) PB-03-011-039-001/148 OTHER Behk Pasarian X P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL017609 Credited 09/10/2020   8 Sarifan(Grandmother) PB-03-011-039-001/31 SC Behk Pasarian X P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL017609 Credited 12/10/2020   9 Kulwant Kaur(Self) PB-03-011-039-001/138 OTHER Behk Pasarian X P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL031831 Credited 15/03/2021   10 sarbjeet singh(Self) PB-03-011-039-001/149 OTHER Behk Pasarian X P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK ZIRA UTIB0003304 2603011WL017609 Credited 09/10/2020   11 baljeet kaur(Self) PB-03-011-039-001/143 OTHER Behk Pasarian X P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK ZIRA UTIB0003304 2603011WL017609 Credited 09/10/2020   Daily Attendence 0 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 26300

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 2630

Total man days : 110