Muster Roll No. : 1016	Date From : 17/03/2020    Date To : 24/03/2020	Sanction No. : 610    Sanction Date : 18/06/2019
Work Code : 2621002031/DP/90965	Work Name : New Plantation 19-20 (Kutba to Pandori 5.96) (2621002031/DP/90965)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P P P P P A P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003436 Credited 14/04/2020   2 Jagjit Singh(Self) PB-21-002-021-001/291-A SC Kirpal Singh Wala P P P P P A P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003436 Credited 14/04/2020   3 Karamjit Singh(Self) PB-21-002-021-001/86-A SC Kirpal Singh Wala P P P P P A P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003436 Credited 14/04/2020   4 Amarjeet Singh(Self) PB-21-002-017-001/120-A SC Hardaspura P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL003436 Credited 14/04/2020   5 Amarjit Singh(Self) PB-21-002-017-001/141-A SC Hardaspura P P P P A A A A 4 241 964 0 0 964 MALWA GRAMIN BANK Kutba SBIN0RRMLGB 2621002WL003436 Credited 14/04/2020   6 Mander Singh(Self) PB-21-002-017-001/39-A SC Hardaspura P P P P A A A A 4 241 964 0 0 964 MALWA GRAMIN BANK Kutba SBIN0RRMLGB 2621002WL003436 Credited 14/04/2020   7 Jarnail Singh(Self) PB-21-002-017-001/4-A SC Hardaspura P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL003436 Credited 14/04/2020   8 Labh Singh(Son) PB-21-002-017-001/65-A SC Hardaspura P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL003436 Credited 14/04/2020   9 Mara Singh(Father) PB-21-002-017-001/17-A SC Hardaspura P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL003436 Credited 14/04/2020   10 Ranjit Singh(Self) PB-21-002-017-001/37-A SC Hardaspura P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL003436 Credited 14/04/2020   11 Joginder SIngh(Self) PB-21-002-017-001/114-a OTHER Hardaspura P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL003436 Credited 14/04/2020   12 Dalvara Singh(Self) PB-21-002-017-001/118-A SC Hardaspura P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL003436 Credited 14/04/2020   13 Joginder Singh(Husband) PB-21-002-017-001/121-B SC Hardaspura P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL003436 Credited 14/04/2020   14 Prem Singh(Self) PB-21-002-017-001/13-A SC Hardaspura P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL003436 Credited 14/04/2020   15 Shinder Kaur(Wife) PB-21-002-021-001/68-A SC Kirpal Singh Wala P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003436 Credited 14/04/2020   16 Amarjit Singh(Self) PB-21-002-017-001/142-A SC Hardaspura P P P P A A A A 4 241 964 0 0 964 MALWA GRAMIN BANK Kutba SBIN0RRMLGB 2621002WL003436 Credited 14/04/2020   17 Ram Singh(Self) PB-21-002-017-001/135-A SC Hardaspura P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL003436 Credited 14/04/2020   18 Jasvir Singh(Self) PB-21-002-017-001/170-A SC Hardaspura P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL003436 Credited 14/04/2020   Daily Attendence 18 18 18 18 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1124.6666

Total man days : 84