Muster Roll No. : 7241	Date From : 20/10/2020    Date To : 02/11/2020	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.  42

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 8 9 10 11 12 13 14 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 KIRANDEEP KAUR(Self) PB-12-006-065-001/212-A SC ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007448 Credited 11/11/2020   2 ajaydeep singh(Self) PB-12-006-065-001/285-A OTHER ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007448 Credited 11/11/2020   3 JASPREET KAUR PB-12-006-065-001/432 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007448 Credited 10/11/2020   4 PREETAM KAUR(Self) PB-12-006-065-001/13 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007448 Credited 10/11/2020   5 SUKHPREET KAUR(Self) PB-12-006-065-001/471 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007448 Credited 10/11/2020   6 sewa singh(Son) PB-12-006-065-001/540 OTHER ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007448 Credited 11/11/2020   7 AKASHDEEP SINGH(Self) PB-12-006-065-001/621 OTHER ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007448 Credited 11/11/2020   8 MANJIT KAUR(Wife) PB-12-006-065-001/44 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 AXIS BANK KOTKAPURA UTIB0000577 2612006WL007448 Credited 10/11/2020   9 BALJEET KAUR(Daughter) PB-12-006-065-001/171 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 AXIS BANK KOTKAPURA UTIB0000577 2612006WL007448 Credited 10/11/2020   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 3156

Total man days : 108