Muster Roll No. : 7050	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 2607008/2020-2021/16200/AS    Sanction Date : 15/10/2020
Work Code : 2607008111/LD/9989004720	Work Name : Land Levelling & Plantation (Shahpur-2020) (2607008111/LD/9989004720)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Neelam(Daughter-in-Law) PB-07-008-115-001/102 OTHER KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK HOSHIARPUR IPOS0000001 2607008WL037989 Credited 18/03/2021   2 amandeep kaur(Wife) PB-07-008-111-001/118 OTHER SHAHPUR P P P P A P A P P P P P P A P 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL037989 Credited 18/03/2021   3 JOGINDER SINGH(Self) PB-07-008-111-001/15 SC SHAHPUR A A A A P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL037989 Credited 18/03/2021   4 NIRMAL SINGH(Self) PB-07-008-111-001/105 SC SHAHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL037989 Credited 18/03/2021   5 Baljit Singh(Self) PB-07-008-111-001/112 OTHER SHAHPUR P P P P A P A A P P P P P A P 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL037989 Credited 18/03/2021   6 JATINDER KUMAR(Self) PB-07-008-111-001/27 OTHER SHAHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL037989 Credited 18/03/2021   7 Santosh Kumari(Wife) PB-07-008-115-001/95 OTHER KHANPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL037989 Credited 18/03/2021   8 GURBAX KAUR(Wife) PB-07-008-115-001/44 SC KHANPUR P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL037989 Credited 18/03/2021   9 jaswinder singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR P P P P P P A P X X X X X X X 7 263 1841 0 0 1841 UCO BANK GARSHANKAR UCBA0002304 2607008WL037989 Credited 19/03/2021   10 Hardeep Singh(Self) PB-07-008-111-001/137 SC SHAHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL037989 Credited 19/03/2021   11 PARAMJIT SINGH(Self) PB-07-008-111-001/148 SC SHAHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL037989 Credited 19/03/2021   12 JASWANT SINGH(Self) PB-07-008-111-001/9 SC SHAHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL037989 Credited 19/03/2021   13 Gurjinder Singh(Self) PB-07-008-111-001/134 SC SHAHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL037989 Credited 19/03/2021   14 HARBAJAN KAUR(Wife) PB-07-008-115-001/7 SC KHANPUR A A A A P A A A A A P P P A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL037989 Credited 18/03/2021   15 JAGIR SINGH(Self) PB-07-008-111-001/14 SC SHAHPUR A A A A A P A P P P P A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL037989 Credited 18/03/2021   16 Santosh(Self) PB-07-008-115-001/83 OTHER KHANPUR P P P P P P A X X X X X X X X 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL037989 Credited 18/03/2021   17 Kamlesh(Self) PB-07-008-111-001/136 SC SHAHPUR A P P P P P A P P P A P P A P 11 263 2893 0 0 2893 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL037989 Credited 18/03/2021   18 JAGJIT SINGH(Self) PB-07-008-111-001/146 SC SHAHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL037989 Credited 18/03/2021   19 harpreet kaur(Wife) PB-07-008-111-001/115 OTHER SHAHPUR P P P P P P A P P A P A P A P 11 263 2893 0 0 2893 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL037989 Credited 18/03/2021   20 AMRIK SINGH(Self) PB-07-008-111-001/147 SC SHAHPUR P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL037989 Credited 19/03/2021   21 HARWINDER SINGH(Son) PB-07-008-111-001/17 SC SHAHPUR P P P A A A A A P A P A P A A 6 263 1578 0 0 1578 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL037989 Credited 19/03/2021   Daily Attendence 17 18 18 17 17 19 0 16 17 15 17 15 16 0 14

Category Amount Paid(In Rs.) Amount Paid SC 34190 Amount Paid ST 0 Amount Paid Other 22618

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

Total Cash payment(In Rs.) Cash 56808 Average Per labour 2705.1428

Total man days : 216