Muster Roll No. : 2621	Date From : 17/08/2020    Date To : 30/08/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607002077/DP/105897	Work Name : Plantation At Mukerian To Gurdaspur Road (Kolian-258)

Measurement Book Detail

MB NO.  24        Page NO.  18

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 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 Anita(Self) PB-07-002-075-001/116 OTHER KHICHIAN P P A P P P A P A P P P P A 10 263 2630 0 0 2630 CAPITAL LOCAL AREA BANK Mukerian CLBL0000021 2607002WL015006 Credited 19/09/2020   2 Sulekha PB-07-002-075-001/64 OTHER KHICHIAN A P P P P P A P A P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL015006 Credited 21/09/2020   3 Lakhwinder PB-07-002-075-001/176 OTHER KHICHIAN P P P A P P A P A P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL015006 Credited 21/09/2020   4 Ramesh lal PB-07-002-075-001/1 SC KHICHIAN P P P P P P A P A P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL015006 Credited 21/09/2020   5 GURMEET KAUR PB-07-002-075-001/49 OTHER KHICHIAN A P P P P P A P A P P A P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL015006 Credited 19/09/2020   6 baby PB-07-002-075-001/92 SC KHICHIAN P P A P P P A P A P P P P A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE MUKERIAN ORBC0100547 2607002WL015006 Credited 19/09/2020   7 Balwinder Singh(Self) PB-07-002-075-001/172 OTHER KHICHIAN P P P P P P A P A P P P P A 11 263 2893 0 0 2893 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL015006 Credited 21/09/2020   8 Ajay Kumar(Son) PB-07-002-075-001/119 OTHER KHICHIAN A P P P P P A P A P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL015006 Credited 21/09/2020   9 Vijay Kumar(Self) PB-07-002-075-001/177 SC KHICHIAN P P P P A P A P A P P A P A 9 263 2367 0 0 2367 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL015006 Credited 21/09/2020   10 darshan lal(Self) PB-07-002-075-001/96 SC KHICHIAN P P P P P P A P A P P P P A 11 263 2893 0 0 2893 BANK OF INDIA MUKERIAN BKID0006315 2607002WL015006 Credited 19/09/2020   Daily Attendence 7 10 8 9 9 10 0 10 0 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 2656.3

Total man days : 101