Muster Roll No. : 768	Date From : 10/08/2020    Date To : 17/08/2020	Sanction No. : 0118    Sanction Date : 08/06/2020
Work Code : 2621002031/DP/106164	Work Name : Maintenance of Plantation (Kutba to Pandori road) (2621002031/DP/106164)

Measurement Book Detail

MB NO.  242        Page NO.  110

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 8 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 Ramandeep Kaur(Wife) PB-21-002-021-001/203-B SC Kirpal Singh Wala P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002456 Credited 27/08/2020   2 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002456 Credited 27/08/2020   3 Karamjit Singh(Self) PB-21-002-021-001/86-A SC Kirpal Singh Wala P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002456 Credited 27/08/2020   4 Sukhwinder Kaur PB-21-002-021-001/215-A SC Kirpal Singh Wala P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002456 Credited 27/08/2020   5 Guradita Singh(Self) PB-21-002-021-001/286-A SC Kirpal Singh Wala P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002456 Credited 27/08/2020   6 Jagjit Singh(Self) PB-21-002-021-001/291-A SC Kirpal Singh Wala P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002456 Credited 27/08/2020   7 Karamjit Kaur(Self) PB-21-002-030-001/114-B SC Nihaluwala P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL002456 Credited 27/08/2020   8 Chamkaur Singh(Self) PB-21-002-030-001/14-A SC Nihaluwala P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL002456 Credited 27/08/2020   9 Randeep Kaur(Wife) PB-21-002-021-001/274-A OTHER Kirpal Singh Wala P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002456 Credited 27/08/2020   10 Ramandeep Kaur PB-21-002-030-001/232-A SC Nihaluwala P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL002456 Credited 27/08/2020   11 Sukhpal kaur(Wife) PB-21-002-030-001/70-A SC Nihaluwala P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL002456 Credited 27/08/2020   Daily Attendence 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1841

Total man days : 77