Muster Roll No. : 1805	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : 12189/38    Sanction Date : 09/09/2020
Work Code : 2604010049/DP/111130	Work Name : 400 Plantation At Vill Assi Kalan 20-21 (2604010049/DP/111130)

Measurement Book Detail

MB NO.  1        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 MANJIT SINGH(Self) PB-04-010-049-001/154 OTHER ਆਸੀ ਕਲਾ A P P A P P P 5 263 1315 0 0 1315 UCO BANK KALAKH UCBA0001107 2604010WL022237 Credited 01/12/2020   2 KULDIP KAUR(Self) PB-04-010-049-001/155 OTHER ਆਸੀ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL022237 Credited 02/12/2020   3 Inderjeet Kaur(Daughter) PB-04-010-049-001/108 SC ਆਸੀ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL022237 Credited 02/12/2020   4 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL022237 Credited 01/12/2020   5 Mukhtiyar Kaur(Self) PB-04-010-049-001/84 SC ਆਸੀ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL022237 Credited 01/12/2020   6 kiranjit kaur(Self) PB-04-010-049-001/85 SC ਆਸੀ ਕਲਾ A P P P A P P 5 263 1315 0 0 1315 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL022237 Credited 01/12/2020   7 Renu(Wife) PB-04-010-049-001/81 OTHER ਆਸੀ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL022237 Credited 01/12/2020   8 Sukhwinder Kaur(Self) PB-04-010-049-001/112 SC ਆਸੀ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL022237 Credited 01/12/2020   9 SURINDER KAUR(Self) PB-04-010-049-001/152 OTHER ਆਸੀ ਕਲਾ A P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL022237 Credited 01/12/2020   10 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL022237 Credited 02/12/2020   11 Raj Rani(Self) PB-04-010-049-001/46 SC ਆਸੀ ਕਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL022237 Credited 02/12/2020   12 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL022237 Credited 02/12/2020   13 Harpreet kaur(Self) PB-04-010-049-001/75 SC ਆਸੀ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL022237 Credited 02/12/2020   Daily Attendence 0 13 13 10 12 13 12

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 5786

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

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

Total man days : 73