Muster Roll No. : 2068	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 8087    Sanction Date : 14/07/2020
Work Code : 2611001/DP/107328	Work Name : New Plantation ( Chotian To Karar wala Link Road ) (2611001/DP/107328)

Measurement Book Detail

MB NO.  688        Page NO.  133

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 Mathen singh(Husband) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ A A A A P P P 3 263 789 0 0 789 HDFC PHUL HDFC0003156 2611001WL010098 Credited 07/10/2020   2 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010098 Credited 07/10/2020   3 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010098 Credited 07/10/2020   4 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010098 Credited 07/10/2020   5 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010098 Credited 07/10/2020   6 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010098 Credited 07/10/2020   7 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010098 Credited 07/10/2020   8 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010098 Credited 07/10/2020   9 Sukhchan singh(Self) PB-11-001-006-001/109 SC ਚੋਟੀਆਂ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010098 Credited 07/10/2020   10 NAHAR SINGH(Self) PB-11-001-003-001/89 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010098 Credited 07/10/2020   11 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010098 Credited 07/10/2020   12 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010098 Credited 07/10/2020   13 Jasveer singh(Self) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL010098 Credited 07/10/2020   Daily Attendence 7 7 11 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1294.7693

Total man days : 64