Muster Roll No. : 2319	Date From : 22/10/2020    Date To : 28/10/2020	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 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 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL026175 Credited 11/11/2020   2 Balbir(Wife) PB-01-009-057-001/146 OTHER SAHALA CHACK P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL026175 Credited 11/11/2020   3 Samitra PB-01-009-057-001/147 OTHER SAHALA CHACK P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL026175 Credited 10/11/2020   4 Jagiro(Wife) PB-01-009-057-001/171 OTHER SAHALA CHACK P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL026175 Credited 11/11/2020   5 sukhi(Self) PB-01-009-057-001/319 OTHER SAHALA CHACK P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL026175 Credited 11/11/2020   6 Parveen(Self) PB-01-009-057-001/322 OTHER SAHALA CHACK P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL026175 Credited 11/11/2020   7 Rani Masih(Wife) PB-01-009-057-001/58 OTHER SAHALA CHACK P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL026175 Credited 10/11/2020   8 Shindo(Wife) PB-01-009-057-001/79 SC SAHALA CHACK P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL026175 Credited 10/11/2020   9 Lakhwinder Kaur(Wife) PB-01-009-081-001/2 OTHER JEO JULY P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026175 Credited 10/11/2020   10 Mandeep Kaur(Self) PB-01-009-057-001/253 OTHER SAHALA CHACK P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026175 Credited 11/11/2020   11 sandeep kaur(Self) PB-01-009-057-001/318 OTHER SAHALA CHACK P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026175 Credited 11/11/2020   12 Suneh Lata(Self) PB-01-009-081-001/4 OTHER JEO JULY P P P P P P A 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL026175 Credited 10/11/2020   13 Bevi(Self) PB-01-009-057-001/261 OTHER SAHALA CHACK P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026175 Credited 11/11/2020   14 Neetu Bala(Wife) PB-01-009-057-001/112 OTHER SAHALA CHACK P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL026175 Credited 11/11/2020   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84