Muster Roll No. : 2620	Date From : 17/09/2020    Date To : 24/09/2020	Sanction No. : 1907/43    Sanction Date : 30/05/2019
Work Code : 2609010/DP/89410	Work Name : Plantation on Guru Nanak Dev Ji 550v in common land vill Jogipur1920 (2609010/DP/89410)

Measurement Book Detail

MB NO.  52        Page NO.  8

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 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 Paramjeet Kaur(Self) PB-09-010-052-001/19 SC ਜੋਗੀਪੁਰ X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL016568 Credited 07/10/2020   2 Rajinder Kaur(Self) PB-09-010-052-001/20 SC ਜੋਗੀਪੁਰ X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL016568 Credited 07/10/2020   3 Paramjit Kaur(Self) PB-09-010-052-001/48 SC ਜੋਗੀਪੁਰ X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL016568 Credited 07/10/2020   4 BALJINDER KAUR(Self) PB-09-010-052-001/126 SC ਜੋਗੀਪੁਰ X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL016568 Credited 07/10/2020   5 CHARANJEET KAUR(Self) PB-09-010-052-001/85 SC ਜੋਗੀਪੁਰ X X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL016568 Credited 07/10/2020   6 SARABJIT KAUR(Self) PB-09-010-052-001/102 SC ਜੋਗੀਪੁਰ X X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL016568 Credited 07/10/2020   7 MANJIT KAUR(Self) PB-09-010-052-001/117 SC ਜੋਗੀਪੁਰ X X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL016568 Credited 07/10/2020   8 RAJPAL KAUR(Self) PB-09-010-052-001/86 SC ਜੋਗੀਪੁਰ X X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL016568 Credited 07/10/2020   9 HARJINDER KAUR(Self) PB-09-010-052-001/88 SC ਜੋਗੀਪੁਰ X X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL016568 Credited 07/10/2020   10 Surinder Singh(Self) PB-09-010-052-001/3 SC ਜੋਗੀਪੁਰ X X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL016568 Credited 07/10/2020   Daily Attendence 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60