Muster Roll No. : 1268	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 4295/5    Sanction Date : 20/07/2019
Work Code : 2604008046/DP/95308	Work Name : Plantation under JSA at Vill Natt 19-20 (2604008046/DP/95308)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gurmeet kaur(Self) PB-04-008-046-001/174 SC ਨੱਤ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL009917 Credited 10/08/2020   2 karamjit kaur PB-04-008-046-001/87 SC ਨੱਤ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL009917 Credited 10/08/2020   3 amarjeet kaur PB-04-008-046-001/91 OTHER ਨੱਤ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL009917 Credited 10/08/2020   4 jasvir kaur(Daughter-in-Law) PB-04-008-046-001/8 SC ਨੱਤ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL009917 Credited 10/08/2020   5 Parmjit Kaur(Wife) PB-04-008-046-001/12 SC ਨੱਤ B B A P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL009917 Credited 10/08/2020   6 Rani(Self) PB-04-008-046-001/133 SC ਨੱਤ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL009917 Credited 10/08/2020   7 paramjit kaur(Self) PB-04-008-046-001/157 SC ਨੱਤ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL009917 Credited 10/08/2020   8 amar kaur(Self) PB-04-008-046-001/161 SC ਨੱਤ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL009917 Credited 10/08/2020   9 baljit kaur(Self) PB-04-008-046-001/113 SC ਨੱਤ B B P P A P P 4 263 1052 0 0 1052 UCO BANK JUGIANA UCBA0000453 2604008WL009917 Credited 10/08/2020   10 Balvir kaur(Self) PB-04-008-046-001/180 SC ਨੱਤ B B P P P P P 5 263 1315 0 0 1315 UCO BANK JUGIANA UCBA0000453 2604008WL009917 Credited 10/08/2020   11 paramjit kaur(Self) PB-04-008-046-001/162 SC ਨੱਤ B B P P P P P 5 263 1315 0 0 1315 CANARA BANK SAHNEWAL CNRB0004203 2604008WL009917 Credited 10/08/2020   12 jaswinder kaur(Wife) PB-04-008-046-001/136 SC ਨੱਤ B B P P P A P 4 263 1052 0 0 1052 CANARA BANK SAHNEWAL CNRB0004203 2604008WL009917 Credited 10/08/2020   13 harjinder kaur(Self) PB-04-008-046-001/155 SC ਨੱਤ B B P P P P P 5 263 1315 0 0 1315 CANARA BANK SAHNEWAL CNRB0004203 2604008WL009917 Credited 10/08/2020   14 amarjit kaur(Self) PB-04-008-046-001/158 SC ਨੱਤ B B P P P P P 5 263 1315 0 0 1315 CANARA BANK SAHNEWAL CNRB0004203 2604008WL009917 Credited 10/08/2020   15 Jagtar singh(Self) PB-04-008-046-001/172 SC ਨੱਤ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SAHNEWAL PUNB0444900 2604008WL009917 Credited 10/08/2020   Daily Attendence 0 0 14 15 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 1209.8

Total man days : 69