Muster Roll No. : 1898	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 7055    Sanction Date : 01/04/2020
Work Code : 2611005/DP/107322	Work Name : New Plantation Kaljharani to Faridkot Kotli Link Road(2020-21) (2611005/DP/107322)

Measurement Book Detail

MB NO.  571        Page NO.  78

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 Jagdish singh(Grandson) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007974 Credited 21/09/2020   2 jasvir kaur(Wife) PB-11-005-021-001/104 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007974 Credited 19/09/2020   3 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007974 Credited 19/09/2020   4 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007974 Credited 21/09/2020   5 Sukhdev Kaur(Self) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007974 Credited 19/09/2020   6 Kulwant singh(Self) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007974 Credited 19/09/2020   7 Randher Singh(Son) PB-11-005-021-001/77 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007974 Credited 21/09/2020   8 Paramjeet Kaur(Wife) PB-11-005-021-001/78 SC ਕਾਲਚਰਾਣੀ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007974 Credited 21/09/2020   9 Tahil Singh(Self) PB-11-005-021-001/77 SC ਕਾਲਚਰਾਣੀ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007974 Credited 19/09/2020   10 Harbans Singh(Self) PB-11-005-021-001/99 SC ਕਾਲਚਰਾਣੀ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007974 Credited 19/09/2020   11 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007974 Credited 21/09/2020   Daily Attendence 11 11 10 10 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1243.2727

Total man days : 52