Muster Roll No. : 3960	Date From : 16/01/2021    Date To : 17/01/2021	Sanction No. : 12189/42    Sanction Date : 09/09/2020
Work Code : 2604008046/DP/111043	Work Name : 400 Plantation At Vill Natt 20-21 (2604008046/DP/111043)

Measurement Book Detail

MB NO.  0        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 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 balwinder kaur(Self) PB-04-008-046-001/154 SC ਨੱਤ P A 1 263 263 0 0 263 UCO BANK KOHARA UCBA0000414 2604008WL029081 Credited 12/03/2021   2 Pushpa Rani(Self) PB-04-008-046-001/14 SC ਨੱਤ P A 1 263 263 0 0 263 INDIA POST PAYMENTS BANK LUDHIANA IPOS0000001 2604008WL029081 Credited 12/03/2021   3 Gian Kaur(Wife) PB-04-008-046-001/17 SC ਨੱਤ P A 1 263 263 0 0 263 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL029081 Credited 12/03/2021   4 Balvir kaur(Wife) PB-04-008-046-001/10 SC ਨੱਤ P A 1 263 263 0 0 263 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL029081 Credited 12/03/2021   5 mahinder kaur(Self) PB-04-008-046-001/109 SC ਨੱਤ P A 1 263 263 0 0 263 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL029081 Credited 12/03/2021   6 prito(Self) PB-04-008-046-001/128 SC ਨੱਤ P A 1 263 263 0 0 263 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL029081 Credited 12/03/2021   7 Rani(Self) PB-04-008-046-001/133 SC ਨੱਤ P A 1 263 263 0 0 263 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL029081 Credited 15/03/2021   8 manjeet kaur PB-04-008-046-001/94 SC ਨੱਤ A P 1 263 263 0 0 263 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL029081 Credited 12/03/2021   9 Balvir kaur(Self) PB-04-008-046-001/180 SC ਨੱਤ A P 1 263 263 0 0 263 UCO BANK JUGIANA UCBA0000453 2604008WL029081 Credited 12/03/2021   10 Parkash Kaur(Wife) PB-04-008-046-001/6 SC ਨੱਤ A P 1 263 263 0 0 263 CANARA BANK SAHNEWAL CNRB0004203 2604008WL029081 Credited 12/03/2021   11 balwant singh(Self) PB-04-008-046-001/176 SC ਨੱਤ P A 1 263 263 0 0 263 CANARA BANK SAHNEWAL CNRB0004203 2604008WL029081 Credited 12/03/2021   12 Jagtar singh(Self) PB-04-008-046-001/172 SC ਨੱਤ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK SAHNEWAL PUNB0444900 2604008WL029081 Credited 12/03/2021   Daily Attendence 9 4

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 284.9167

Total man days : 13