Muster Roll No. : 2397	Date From : 27/01/2020    Date To : 02/02/2020	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.  33        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 P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL018933 Credited 23/03/2020   2 karamjit kaur PB-04-008-046-001/87 SC ਨੱਤ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL018933 Credited 23/03/2020   3 Pushpa Rani(Self) PB-04-008-046-001/14 SC ਨੱਤ P P A A A A A 2 241 482 0 0 482 INDIA POST PAYMENTS BANK LUDHIANA IPOS0000001 2604008WL018933 Credited 23/03/2020   4 balbir kaur PB-04-008-046-001/73 SC ਨੱਤ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL018933 Credited 23/03/2020   5 paramjit kaur PB-04-008-046-001/78 SC ਨੱਤ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL018933 Credited 23/03/2020   6 Balvir kaur(Wife) PB-04-008-046-001/10 SC ਨੱਤ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL018933 Credited 23/03/2020   7 prito(Self) PB-04-008-046-001/128 SC ਨੱਤ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL018933 Credited 23/03/2020   8 Rani(Self) PB-04-008-046-001/133 SC ਨੱਤ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL018933 Credited 23/03/2020   9 sukhwinder kaur PB-04-008-046-001/89 SC ਨੱਤ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL018933 Credited 23/03/2020   10 amarjeet kaur PB-04-008-046-001/91 OTHER ਨੱਤ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL018933 Credited 23/03/2020   11 manjeet kaur PB-04-008-046-001/94 SC ਨੱਤ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL018933 Credited 23/03/2020   12 karamjeet kaur PB-04-008-046-001/95 SC ਨੱਤ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL018933 Credited 23/03/2020   13 jaswinder kaur(Wife) PB-04-008-046-001/136 SC ਨੱਤ A P P A A A A 2 241 482 0 0 482 CANARA BANK SAHNEWAL CNRB0004203 2604008WL018933 Credited 23/03/2020   14 paramjit kaur(Self) PB-04-008-046-001/162 SC ਨੱਤ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK SAHNEWAL CNRB0004203 2604008WL018933 Credited 23/03/2020   15 Jagtar singh(Self) PB-04-008-046-001/172 SC ਨੱਤ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SAHNEWAL PUNB0444900 2604008WL018933 Credited 23/03/2020   Daily Attendence 12 15 12 11 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1140.7333

Total man days : 71