Muster Roll No. : 1489	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : DFO/3562    Sanction Date : 25/09/2019
Work Code : 2611/DP/96330	Work Name : Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)

Measurement Book Detail

MB NO.  48        Page NO.  12

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 Parkash kaur PB-11-003-025-001/151 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   2 reshma kaur(Self) PB-11-003-025-001/202 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   3 Sarvjit Kaur(Self) PB-11-003-025-001/50250088 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   4 ShinderPal kaur(Self) PB-11-003-038-001/1038027 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   5 Bhinder Kaur(Self) PB-11-003-038-001/1038030 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   6 paramjit kaur(Wife) PB-11-003-038-001/1038120 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   7 jaswinder kaur(Wife) PB-11-003-038-001/1038148 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   8 Manjit Kaur(Self) PB-11-003-038-001/1038150 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   9 Paramjit kaur(Self) PB-11-003-038-001/1038102 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   10 Kiranjit Kaur(Self) PB-11-003-038-001/260 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   11 Paramjit kaur(Wife) PB-11-003-038-001/290 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   12 sukhpal kaur(Wife) PB-11-003-038-001/295 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   13 Karamjit kaur(Wife) PB-11-003-038-001/347 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   14 LAKHWINDER KAUR(Self) PB-11-003-038-001/362 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   15 MOHINDER KAUR(Self) PB-11-003-038-001/375 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611004WL008210 Credited 19/09/2020   16 LAKHWINDER KAUR PB-11-003-038-001/335 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   17 Jaspreet Kaur(Wife) PB-11-003-038-001/1038117 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   18 veerpal Kaur(Wife) PB-11-003-038-001/1038183 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   19 Karamjit Kaur(Daughter-in-Law) PB-11-003-038-001/1038052 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   20 harbans singh(Self) PB-11-003-038-001/295 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008210 Credited 19/09/2020   21 Chamkaur singh(Son) PB-11-003-025-001/251 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK Gillpatti SYNB0008107 2611004WL008210 Credited 19/09/2020   22 LACHMI KAUR(Wife) PB-11-003-025-001/278 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Gillpatti CNRB0018107 2611004WL008210 Credited 19/09/2020   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 1578

Total man days : 132