Muster Roll No. : 1933	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 2436-47/447    Sanction Date : 21/06/2019
Work Code : 2602006016/DP/82503	Work Name : Plantation 550 Butari 2019-20 (2602006016/DP/82503)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 BIRO(Self) PB-02-006-016-001/68 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL015591   2 VEER KAUR(Self) PB-02-006-016-001/73 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL015591 Credited 07/10/2020   3 GURVEL SINGH(Self) PB-02-006-016-001/23 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL015591 Credited 07/10/2020   4 SUKHWINDER KAUR(Self) PB-02-006-016-001/243 SC A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL015591   5 KARNAIL SINGH(Self) PB-02-006-016-001/47 SC A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL015591   6 KULWINDER KAUR PB-02-006-016-001/60 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL015591 Credited 07/10/2020   7 DILBAG SINGH(Self) PB-02-006-016-001/151 SC A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL015591   8 HARPINDER KAUR(Self) PB-02-006-016-001/161 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL015591 Credited 07/10/2020   9 KULWINDER SINGH(Self) PB-02-006-016-001/173 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL015591 Credited 07/10/2020   10 SURJIT KAUR(Self) PB-02-006-016-001/189 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL015591 Credited 07/10/2020   11 BINDER KAUR(Self) PB-02-006-016-001/190 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL015591 Credited 07/10/2020   12 KARANBIR SINGH(Self) PB-02-006-016-001/193 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB TANGRA SBIN0003530 2602006WL015591 Credited 07/10/2020   13 Muninder singh(Self) PB-02-006-016-001/262 OTHER P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL015591 Credited 07/10/2020   14 PARGAT SINGH(Self) PB-02-006-016-001/154 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL015591 Credited 07/10/2020   15 DALJIT KAUR(Self) PB-02-006-016-001/165 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL015591 Credited 08/10/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1157.2

Total man days : 66