Muster Roll No. : 605	Date From : 14/03/2019    Date To : 28/03/2019	Sanction No. : 220    Sanction Date : 11/07/2018
Work Code : 2620011039/DP/78484	Work Name : Plantation at Canal side 708555 (2620011039/DP/78484)

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 8 9 10 11 12 13 14 15 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 Sukhmanpreet Singh(Self) PB-20-011-032-001/307 OTHER RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL003963 Credited 17/09/2019   2 Heera Singh(Self) PB-20-011-015-001/68 SC JAUWINDRA KALAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL003963 Credited 18/04/2019   3 Harpal Singh(Self) PB-20-011-015-001/96 OTHER JAUWINDRA KALAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL004186 Credited 04/07/2019   4 Karmjit Kaur(Self) PB-20-011-039-001/75 SC SIRHALI KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL004240 Credited 17/09/2019   5 Sukhraj Kaur(Self) PB-20-011-039-001/314 SC SIRHALI KHURD A A A A A A A A A A A A A A A 0 240 0 0 0 0 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL003963   6 Savinder Kaur(Self) PB-20-011-009-001/729 SC DHOTIAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL004325 Credited 21/04/2020   7 Sukhwinder Singh(Self) PB-20-011-025-001/43 OTHER SHINGARPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL003963 Credited 18/04/2019   8 Vasan Singh(Self) PB-20-011-039-001/9 SC SIRHALI KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003963 Credited 18/04/2019   9 Lovepreet kaur(Wife) PB-20-011-032-001/307 OTHER RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL003963 Credited 17/09/2019   10 Kashmir Kaur(Self) PB-20-011-039-001/66 OTHER SIRHALI KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003963 Credited 18/04/2019   11 Manjit Kaur(Self) PB-20-011-039-001/88 OTHER SIRHALI KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003963 Credited 18/04/2019   12 Joginder Kaur(Self) PB-20-011-039-001/76 SC SIRHALI KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003963 Credited 18/04/2019   13 Mohinder Kaur(Self) PB-20-011-039-001/61 SC SIRHALI KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003963 Credited 18/04/2019   14 Sukhraj Kaur PB-20-011-039-001/189 SC SIRHALI KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003963 Credited 18/04/2019   15 Lovepreet Singh(Self) PB-20-011-039-001/240 SC SIRHALI KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003963 Credited 18/04/2019   16 Balwinder Kaur PB-20-011-039-001/197 SC SIRHALI KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003963 Credited 18/04/2019   17 Veero(Self) PB-20-011-036-001/262 OTHER SAKHIRA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003963 Credited 18/04/2019   18 Jagir Kaur PB-20-011-039-001/174 SC SIRHALI KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL003963 Credited 18/04/2019   19 Gurwinder Singh(Self) PB-20-011-039-001/40 SC SIRHALI KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004240 Credited 17/09/2019   20 Harpreet Singh(Self) PB-20-011-009-001/728 SC DHOTIAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL003963 Credited 18/04/2019   21 Dalwinder Singh(Self) PB-20-011-044-001/263 SC WARANA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL003963 Credited 01/08/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 46800 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 72000 Average Per labour 3428.5715

Total man days : 300