Muster Roll No. : 7474	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 110071    Sanction Date : 24/08/2020
Work Code : 2612006/DP/110071	Work Name : Plantation in Sirsari 400 Plants 20-21

Measurement Book Detail

MB NO.  4118        Page NO.  54

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 Ginder singh(Self) PB-12-006-105-001/48 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL007599 Credited 01/12/2020   2 KELLO KAUR(Wife) PB-12-006-105-001/12 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007599 Credited 02/12/2020   3 PARMJEET KAUR(Wife) PB-12-006-105-001/13 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007599 Credited 02/12/2020   4 Harjeet kaur(Wife) PB-12-006-105-001/41 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007599 Credited 02/12/2020   5 LOVEPREET KAUR(Self) PB-12-006-105-001/7 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007599 Credited 02/12/2020   6 Sarbjeet kaur(Self) PB-12-006-105-001/80 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007599 Credited 02/12/2020   7 Ajiab singh(Self) PB-12-006-105-001/23 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007599 Credited 01/12/2020   8 Malkit singh(Self) PB-12-006-105-001/32 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007599 Credited 01/12/2020   9 Jarnail singh(Self) PB-12-006-105-001/44 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007599 Credited 01/12/2020   10 Sarabjit kaur(Wife) PB-12-006-105-001/47 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007599 Credited 02/12/2020   11 Manjeet kaur(Wife) PB-12-006-105-001/43 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL007599 Credited 02/12/2020   12 JAGMEET SINGH(Son) PB-12-006-105-001/43 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL007599 Credited 01/12/2020   13 KULDEEP KAUR(Wife) PB-12-006-105-001/5 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL013105 Credited 14/06/2021   14 Baldev kaur(Wife) PB-12-006-105-001/44 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL007599 Credited 01/12/2020   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84