Muster Roll No. : 6794	Date From : 19/10/2020    Date To : 24/10/2020	Sanction No. : 2435-71    Sanction Date : 21/06/2019
Work Code : 2602001076/DP/82771	Work Name : KOT KESRA SINGH 550 PLANTS (2602001076/DP/82771)

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 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 TARSEM PB-02-001-076-001/1 SC A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL017897   2 pramjeet singh PB-02-001-076-001/74 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017897 Credited 11/11/2020   3 manjit kaur PB-02-001-076-001/72 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017897   4 pramjeet singh PB-02-001-076-001/73 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017897 Credited 11/11/2020   5 Jaspal singh PB-02-001-076-001/64 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017897   6 SUKHA PB-02-001-076-001/20 SC A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE ajnala 1289 2602001WL017897   7 Sarbjeet kaur PB-02-001-076-001/44 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017897 Credited 11/11/2020   8 Kulwinder kaur(Self) PB-02-001-076-001/55 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017897 Credited 11/11/2020   9 sunita(Self) PB-02-001-076-001/75 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017897 Credited 11/11/2020   10 pal masih PB-02-001-076-001/76 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017897 Credited 11/11/2020   11 Sukhwant kaur PB-02-001-076-001/52 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017897 Credited 11/11/2020   12 Shinder(Self) PB-02-001-076-001/28 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017897 Credited 11/11/2020   Daily Attendence 8 8 8 8 8 1

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

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 898.5833

Total man days : 41