Muster Roll No. : 856	Date From : 16/07/2020    Date To : 30/07/2020	Sanction No. : 6419    Sanction Date : 27/09/2019
Work Code : 2607012030/DP/96237	Work Name : PlantationPlantation of panchayat land (Dhamian) (2607012030/DP/96237)

Measurement Book Detail

MB NO.  935        Page NO.  43

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 RAJ RANI(Self) PB-07-012-030-001/71 OTHER DHAMIYAN P P A A P P P P P P A P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008980 Credited 03/08/2020   2 JASVIR KAUR(Self) PB-07-012-030-001/78 OTHER DHAMIYAN P P A A P P P P P P A P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008980 Credited 03/08/2020   3 PREM CHAND(Self) PB-07-012-030-001/99 OTHER DHAMIYAN P P A A P P P P P A A P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008980 Credited 03/08/2020   4 KAMAL SINGH(Husband) PB-07-012-030-001/79 OTHER DHAMIYAN P P A A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   5 GURMEET SINGH(Self) PB-07-012-030-001/74 OTHER DHAMIYAN P P A A P P P P P A A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   6 MAYA DEVI(Self) PB-07-012-030-001/62 OTHER DHAMIYAN P P A A P P P P P A A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 04/08/2020   7 GURBAKSH SINGH(Self) PB-07-012-030-001/40 OTHER DHAMIYAN P P A A P P P P P A A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 04/08/2020   8 SATWANTJIT KAUR(Self) PB-07-012-030-001/52 OTHER DHAMIYAN P P A A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   9 KASHMIR SINGH(Self) PB-07-012-030-001/60 OTHER DHAMIYAN P P A A P P P P P A A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   10 Mangat ram(Self) PB-07-012-030-001/2 OTHER DHAMIYAN P P A A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   11 SARABJIT KAUR PB-07-012-030-001/69 OTHER DHAMIYAN P P A A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   12 HARBANS SINGH(Self) PB-07-012-030-001/49 OTHER DHAMIYAN P P A A P P P P P A A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   13 PARAMJIT KAUR(Self) PB-07-012-030-001/42 OTHER DHAMIYAN P P A A P P P P P A A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   14 Onkar singh(Self) PB-07-012-030-001/16 SC DHAMIYAN P P A A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   15 ANJANA DEVI(Self) PB-07-012-030-001/77 OTHER DHAMIYAN P P A A P P P P P A A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   16 RAJNI BALA(Self) PB-07-012-030-001/84 OTHER DHAMIYAN P P A A P P P P P A A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   17 RANJIT SINGH(Self) PB-07-012-030-001/36 OTHER DHAMIYAN P P A A P A P P P A A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   18 GEETA DEVI(Self) PB-07-012-030-001/76 OTHER DHAMIYAN P P A A P P P P P A A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   19 REEMA DEVI(Self) PB-07-012-030-001/81 OTHER DHAMIYAN P P A A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   20 Sarbjit Kaur PB-07-012-030-001/27 SC DHAMIYAN P P A A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   21 HARJOT SINGH PB-07-012-030-001/9 SC DHAMIYAN P P A A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008980 Credited 03/08/2020   Daily Attendence 21 21 0 0 21 20 21 21 21 10 0 21 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 52863

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

Total Cash payment(In Rs.) Cash 62331 Average Per labour 2968.1428

Total man days : 237