Muster Roll No. : 6978	Date From : 13/10/2020    Date To : 19/10/2020	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.  5122        Page NO.  41

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 P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2612006WL006818 Credited 09/11/2020   2 RAJ KAUR(Daughter-in-Law) PB-12-006-065-001/109 SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006818 Credited 07/11/2020   3 PARMJEET KAUR(Self) PB-12-006-065-001/398 SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006818 Credited 07/11/2020   4 malkeet singh(Self) PB-12-006-065-001/465 OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006818 Credited 07/11/2020   5 sewa singh(Son) PB-12-006-065-001/540 OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006818 Credited 07/11/2020   6 AKASHDEEP SINGH(Self) PB-12-006-065-001/621 OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006818 Credited 07/11/2020   7 MANPREET SINGH KAKA(Son) PB-12-006-065-001/136 SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006818 Credited 07/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42