Muster Roll No. : 2223	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 8087    Sanction Date : 14/07/2020
Work Code : 2611001/DP/107328	Work Name : New Plantation ( Chotian To Karar wala Link Road ) (2611001/DP/107328)

Measurement Book Detail

MB NO.  688        Page NO.  133

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 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P P P A A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL011216 Credited 07/11/2020   2 Mathen singh(Husband) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P A P P A 5 263 1315 0 0 1315 HDFC PHUL HDFC0003156 2611001WL011216 Credited 07/11/2020   3 Ajib singh(Self) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011216 Credited 07/11/2020   4 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011216 Credited 07/11/2020   5 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011216 Credited 09/11/2020   6 GURSEWAK SINGH PB-11-001-003-001/36 OTHER ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011216 Credited 07/11/2020   7 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011216 Credited 07/11/2020   8 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011216 Credited 07/11/2020   9 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011216 Credited 07/11/2020   10 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011216 Credited 09/11/2020   11 Sukhchan singh(Self) PB-11-001-006-001/109 SC ਚੋਟੀਆਂ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011216 Credited 09/11/2020   12 NAHAR SINGH(Self) PB-11-001-003-001/89 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011216 Credited 07/11/2020   13 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011216 Credited 07/11/2020   14 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011216 Credited 07/11/2020   15 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ P P P A A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011216 Credited 09/11/2020   16 Jasveer singh(Self) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL011216 Credited 09/11/2020   Daily Attendence 16 16 15 0 13 15 6

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1331.4375

Total man days : 81