Muster Roll No. : 3767	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 12189/43    Sanction Date : 09/09/2020
Work Code : 2604008007/DP/111132	Work Name : 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)

Measurement Book Detail

MB NO.  5        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 harkirat kaur(Self) PB-04-008-007-001/89 SC ਬੂਲ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL028071 Credited 14/01/2021   2 HARPREET KAUR(Wife) PB-04-008-007-001/8 SC ਬੂਲ A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL028071   3 kulwinder kaur(Self) PB-04-008-007-001/56 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL028071 Credited 14/01/2021   4 amarjit kaur(Self) PB-04-008-007-001/57 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL028071 Credited 14/01/2021   5 manjit kaur(Self) PB-04-008-007-001/73 SC ਬੂਲ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL028071 Credited 14/01/2021   6 kamaljeet kaur(Self) PB-04-008-007-001/93 SC ਬੂਲ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL028071 Credited 14/01/2021   7 amandeep kaur(Self) PB-04-008-007-001/96 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL028071 Credited 14/01/2021   8 baljit kaur(Wife) PB-04-008-007-001/95 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL028071 Credited 14/01/2021   9 Ramandeep kaur(Self) PB-04-008-007-001/118 OTHER ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL028071 Credited 14/01/2021   10 ritu verma(Self) PB-04-008-007-001/101 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL028071 Credited 14/01/2021   11 RAJNI(Self) PB-04-008-007-001/123 OTHER ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL028071 Credited 14/01/2021   12 Karamjit kaur PB-04-008-007-001/54 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL028071 Credited 14/01/2021   13 Balwinder kaur(Self) PB-04-008-007-001/76 SC ਬੂਲ A P P A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL028071 Credited 14/01/2021   14 baljit kaur(Self) PB-04-008-007-001/82 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL028071 Credited 14/01/2021   15 Neha(Self) PB-04-008-007-001/83 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL028071 Credited 14/01/2021   16 sapna rani(Wife) PB-04-008-007-001/90 SC ਬੂਲ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL028071 Credited 14/01/2021   17 PARAMJEET KAUR(Self) PB-04-008-007-001/124 OTHER ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL028071 Credited 14/01/2021   18 Prakash singh(Self) PB-04-008-007-001/55 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL028071 Credited 14/01/2021   19 amarjit kaur(Self) PB-04-008-007-001/71 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL028071 Credited 14/01/2021   20 Baljit kaur(Self) PB-04-008-007-001/115 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL028071 Credited 14/01/2021   21 binder singh(Brother) PB-04-008-007-001/12 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL028071 Credited 14/01/2021   22 Jagtar Singh(Self) PB-04-008-007-001/3 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL028071 Credited 14/01/2021   23 charanjit kaur(Self) PB-04-008-007-001/97 SC ਬੂਲ P A P P A A A 3 263 789 0 0 789 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL028071 Credited 14/01/2021   24 ajit singh(Self) PB-04-008-007-001/70 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL028071 Credited 14/01/2021   Daily Attendence 22 22 22 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 920.5

Total man days : 84