Muster Roll No. : 1484	Date From : 18/10/2019    Date To : 02/11/2019	Sanction No. : 1468    Sanction Date : 18/05/2018
Work Code : 2607008111/DP/78505	Work Name : Plantation Work(Shahpur) (2607008111/DP/78505)

Measurement Book Detail

MB NO.  840        Page NO.  41

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 16 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 amandeep kaur(Wife) PB-07-008-111-001/118 OTHER SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL011883 Credited 18/01/2020   2 Tajinder Kaur(Wife) PB-07-008-111-001/112 OTHER SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011883 Credited 18/01/2020   3 JOGINDER SINGH(Self) PB-07-008-111-001/15 SC SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL011883 Credited 18/01/2020   4 KEBAL KAUR(Self) PB-07-008-111-001/69 SC SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011883 Credited 18/01/2020   5 Paramjit Kaur(Wife) PB-07-008-111-001/125 OTHER SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 UCO BANK GARSHANKAR UCBA0002304 2607008WL011883 Credited 18/01/2020   6 Mandeep kaur(Self) PB-07-008-111-001/132 SC SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL011883 Credited 18/01/2020   7 harpreet kaur(Wife) PB-07-008-111-001/115 OTHER SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL011883 Credited 18/01/2020   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 3374

Total man days : 98