Muster Roll No. : 5609	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 109977    Sanction Date : 24/08/2020
Work Code : 2612006/DP/109977	Work Name : Plantation in Khara 400 Plants 20-21

Measurement Book Detail

MB NO.  4118        Page NO.  10

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 1 MANJINDER SINGH(Self) PB-12-006-065-001/570 OTHER ਖਾਰਾ A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2612006WL005653   2 RAJ KAUR(Daughter-in-Law) PB-12-006-065-001/109 SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL005653 Credited 28/09/2020   3 MOHINDER KAUR(Self) PB-12-006-065-001/140 SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL005653 Credited 28/09/2020   4 SATPAL SINGH(Son) PB-12-006-065-001/185 SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL005653 Credited 28/09/2020   5 AMARJEET SINGH(Self) PB-12-006-065-001/289 OTHER ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL005653 Credited 28/09/2020   6 KULWINDER KAUR(Wife) PB-12-006-065-001/41 SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL005653 Credited 28/09/2020   7 malkeet singh(Self) PB-12-006-065-001/465 OTHER ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL005653 Credited 28/09/2020   8 MANPREET SINGH KAKA(Son) PB-12-006-065-001/136 SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005653 Credited 28/09/2020   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1380.75

Total man days : 42