Muster Roll No. : 1655	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : S/19/8023    Sanction Date : 01/04/2019
Work Code : 2611005/DP/87557	Work Name : Plantation at Gurusar Sainewala to Mehta Link road(19-20) (2611005/DP/87557)

Measurement Book Detail

MB NO.  541        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 Paramjit singh(Self) PB-11-005-030-001/244 OTHER ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578       2611005WL007341 Credited 27/08/2020   2 Balbier Singh(Self) PB-11-005-009-001/42 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007341 Credited 27/08/2020   3 Paramjit Kaur(Wife) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007341 Credited 27/08/2020   4 Saranjeet kaur(Wife) PB-11-005-030-001/369 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007341 Credited 27/08/2020   5 Naranjan singh(Self) PB-11-005-030-001/400 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL007341 Credited 27/08/2020   6 Paramjit kaur(Wife) PB-11-005-030-001/400 SC ਮਹਿਤਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010574 Credited 12/10/2020   7 Roop singh(Self) PB-11-005-030-001/241 OTHER ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007341 Credited 27/08/2020   8 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007341 Credited 27/08/2020   9 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007341 Credited 27/08/2020   10 Satnam singh(Husband) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007341 Credited 27/08/2020   11 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007341 Credited 27/08/2020   12 Jagsier Singh(Self) PB-11-005-009-001/45 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007341 Credited 27/08/2020   Daily Attendence 12 12 12 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1534.1666

Total man days : 70