Muster Roll No. : 1585	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 1770/S    Sanction Date : 28/07/2020
Work Code : 2602006075/DP/108475	Work Name : PLANTATION-SATHIALA (SACHIAN MAYIAN ROAD TO SATHIALA)FOREST 2020-21 (2602006075/DP/108475)

Measurement Book Detail

MB NO.  7        Page NO.  4

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 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 JASBIR KAUR(Self) PB-02-006-003-001/237 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL012325 Credited 19/09/2020   2 PRABJOT KAUR(Wife) PB-02-006-065-001/128 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JANDIALA GURU PUNB0022600 2602006WL012325 Credited 21/09/2020   3 RAJWANT KAUR(Wife) PB-02-006-065-001/124 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   4 SUKHJINDER KAUR(Self) PB-02-006-065-001/163 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   5 PARKASH KAUR(Self) PB-02-006-065-001/165 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   6 MANJIT KAUR(Self) PB-02-006-065-001/170 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   7 AMANDEEP KAUR(Self) PB-02-006-065-001/184 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   8 AMANDEEP KAUR(Self) PB-02-006-065-001/193 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   9 BALWINDER KAUR PB-02-006-065-001/94 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   10 AMARJIT KAUR PB-02-006-065-001/95 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   11 CHARAN SINGH(Self) PB-02-006-065-001/63 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   12 MANJIT KAUR PB-02-006-065-001/85 SC A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325   13 LAKHWINDER KAUR(Self) PB-02-006-065-001/173 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   14 RAJWANT KAUR(Self) PB-02-006-065-001/164 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   15 HARJINDER KAUR(Self) PB-02-006-065-001/150 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   16 MANJIT KAUR(Wife) PB-02-006-065-001/116 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   17 SARABJIT SINGH(Self) PB-02-006-073-001/39 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   18 sunita kaur(Self) PB-02-006-076-001/113 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012325 Credited 21/09/2020   19 ROSHAN DEEN(Self) PB-02-006-008-001/147 SC P P P P P P A 6 263 1578 0 0 1578 IDBI BANK BEAS IBKL0000686 2602006WL012325 Credited 21/09/2020   20 SAWINDER SINGH(Self) PB-02-006-075-002/257 SC P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL012325 Credited 21/09/2020   21 TIRATH SINGH(Self) PB-02-006-075-002/256 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL012325 Credited 21/09/2020   22 MANJINDER KAUR(Wife) PB-02-006-075-002/256 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL012325 Credited 21/09/2020   23 KAMALJIT KAUR(Self) PB-02-006-075-002/258 SC P P P P P P X 6 263 1578 0 0 1578 IDBI BANK SATHIALA IBKL0001635 2602006WL012325 Credited 21/09/2020   24 KULWANT SINGH(Self) PB-02-006-065-001/192 SC P P P P P P A 6 263 1578 0 0 1578 HDFC BEAS HDFC0001823 2602006WL012325 Credited 19/09/2020   25 SUKHCHAIN SINGH(Self) PB-02-006-013-001/50 SC A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA BEAS SBIN0051551 2602006WL012325   26 KULBIR SINGH(Self) PB-02-006-076-001/120 OTHER P P P P P P A 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL012325 Credited 19/09/2020   27 AMANDEEP KAUR(Self) PB-02-006-084-001/561 SC P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Baba Bakala CNRB0006614 2602006WL012325 Credited 21/09/2020   28 AMARJOT KAUR(Self) PB-02-006-003-001/238 SC P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Baba Bakala CNRB0006614 2602006WL012325 Credited 21/09/2020   29 SARABJIT KAUR(Self) PB-02-006-003-001/240 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL012325 Credited 21/09/2020   30 MANJIT SINGH(Self) PB-02-006-003-001/242 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL012325 Credited 21/09/2020   31 JAGER SINGH(Self) PB-02-006-065-001/183 SC P P P P P P A 6 263 1578 0 0 1578 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012325 Credited 19/09/2020   Daily Attendence 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 44184 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 45762 Average Per labour 1476.1936

Total man days : 174