Muster Roll No. : 10441	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101098	Work Name : 550 plants 20-21 behbal khurd (2612006/DP/101098)

Measurement Book Detail

MB NO.  205        Page NO.  5

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 JEET SINGH(Husband) PB-12-006-025-001/156 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578       2612006WL010440 Credited 28/01/2021   2 GURCHARN SINGH(Husband) PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL010440 Credited 28/01/2021   3 AMARJIT KAUR PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL010440 Credited 27/01/2021   4 GURBACHAN SINGH(Son) PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL010440 Credited 27/01/2021   5 GURMEEET SINGH(Self) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 HDFC BARGARI HDFC0003167 2612006WL010440 Credited 27/01/2021   6 JASVEER KAUR(Wife) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 HDFC BARGARI HDFC0003167 2612006WL010440 Credited 27/01/2021   7 LAKHWINDER KAUR(Self) PB-12-006-025-001/137 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010440 Credited 28/01/2021   8 SATVIR KAUR(Self) PB-12-006-025-001/153 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010440 Credited 28/01/2021   9 PARAMJEET KAUR(Self) PB-12-006-025-001/156 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010440 Credited 28/01/2021   10 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010440 Credited 28/01/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60