Muster Roll No. : 3127	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 12189/43    Sanction Date : 09/09/2020
Work Code : 2604008007/DP/111132	Work Name : 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)

Measurement Book Detail

MB NO.  5        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 KULWANT KAUR(Wife) PB-04-008-007-001/12 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK DORAHA 18 2604008WL025306 Credited 01/01/2021   2 SUKHWANT KAUR PB-04-008-007-001/19 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024092 Credited 03/12/2020   3 amar kaur PB-04-008-007-001/20 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024092 Credited 04/12/2020   4 mukhtiyar singh(Self) PB-04-008-007-001/26 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024092 Credited 04/12/2020   5 REETA RANI(Self) PB-04-008-007-001/121 OTHER ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL024092 Credited 03/12/2020   6 kulwinder kaur(Self) PB-04-008-007-001/56 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL024092 Credited 03/12/2020   7 jasbir kaur(Self) PB-04-008-007-001/67 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL024092 Credited 03/12/2020   8 baljit kaur(Self) PB-04-008-007-001/82 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL024092 Credited 03/12/2020   9 gurjit kaur(Wife) PB-04-008-007-001/99 SC ਬੂਲ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL024092 Credited 03/12/2020   10 sunil pal(Self) PB-04-008-007-001/106 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL024092 Credited 03/12/2020   11 Baljit kaur(Self) PB-04-008-007-001/115 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL024092 Credited 03/12/2020   12 Jagtar Singh(Self) PB-04-008-007-001/3 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL024092 Credited 03/12/2020   13 rajwinder kaur(Self) PB-04-008-007-001/81 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL024092 Credited 03/12/2020   Daily Attendence 13 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 19199 Average Per labour 1476.8462

Total man days : 73