Muster Roll No. : 1443	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 4295/8    Sanction Date : 20/07/2019
Work Code : 2604010049/DP/95311	Work Name : Plantation under JSA at Vill Assi Kalan 19-20 (2604010049/DP/95311)

Measurement Book Detail

MB NO.  1        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 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 MANJIT SINGH(Self) PB-04-010-049-001/154 OTHER ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL017477 Credited 07/10/2020   2 Baljit Kaur(Self) PB-04-010-049-001/123 SC ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL017477 Credited 07/10/2020   3 Kulwinder Singh(Self) PB-04-010-049-001/147 OTHER ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL017477 Credited 07/10/2020   4 KARAMJIT KAUR(Self) PB-04-010-049-001/151 OTHER ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL017477 Credited 07/10/2020   5 Sarabjit kaur(Self) PB-04-010-049-001/144 SC ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL017477 Credited 07/10/2020   6 Salelata(Self) PB-04-010-049-001/102 SC ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL017477 Credited 07/10/2020   7 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL017477 Credited 07/10/2020   8 Sukhwinder Kaur(Self) PB-04-010-049-001/136 OTHER ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL017477 Credited 07/10/2020   9 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL017477 Credited 07/10/2020   10 Charanjit Kaur(Wife) PB-04-010-049-001/109 OTHER ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL017477 Credited 07/10/2020   11 Amarjit kaur(Self) PB-04-010-049-001/145 SC ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL017477 Credited 07/10/2020   12 Sarabjit Kaur(Self) PB-04-010-049-001/140 SC ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL017477 Credited 07/10/2020   13 Baljinder Singh(Self) PB-04-010-049-001/148 OTHER ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL017477 Credited 07/10/2020   14 Kiranjit Kaur(Self) PB-04-010-049-001/104 SC ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL017477 Credited 07/10/2020   15 Manjit Kaur(Self) PB-04-010-049-001/101 SC ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL017477 Credited 07/10/2020   16 SURINDER KAUR(Self) PB-04-010-049-001/152 OTHER ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL017477 Credited 07/10/2020   17 jaskirat kaur(Self) PB-04-010-049-001/138 SC ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL017477 Credited 07/10/2020   18 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL017477 Credited 07/10/2020   19 Rampi(Self) PB-04-010-049-001/115 SC ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL017477 Credited 07/10/2020   20 Jaswinder Kaur(Self) PB-04-010-049-001/110 OTHER ਆਸੀ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL017477 Credited 07/10/2020   Daily Attendence 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120