Muster Roll No. : 538	Date From : 19/07/2019    Date To : 29/07/2019	Sanction No. : 7541    Sanction Date : 11/06/2019
Work Code : 2607008042/DP/91562	Work Name : 550 PLANTS IN VILLAGE PANDORI LADHA SINGH (2607008042/DP/91562)

Measurement Book Detail

MB NO.  17        Page NO.  50

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 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 BHAJAN KAUR(Wife) PB-07-008-042-001/11 SC pandori ladha singh P A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006176 Credited 17/09/2019   2 SHANTI DEVI(Self) PB-07-008-042-001/12 SC pandori ladha singh P A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006176 Credited 17/09/2019   3 KRISHNA DEVI(Wife) PB-07-008-042-001/1 SC pandori ladha singh P A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006176 Credited 17/09/2019   4 RAJWANT KAUR(Daughter) PB-07-008-042-001/10 SC pandori ladha singh P A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006176 Credited 17/09/2019   5 HARJINDER KAUR PB-07-008-042-001/34 SC pandori ladha singh P A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006176 Credited 17/09/2019   6 HIRA SINGH(Self) PB-07-008-042-001/63 OTHER pandori ladha singh P P A P P P P P P A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006176 Credited 17/09/2019   7 SEEMA(Wife) PB-07-008-042-001/20 SC pandori ladha singh P A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006176 Credited 17/09/2019   Daily Attendence 7 1 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 516.4286

Total man days : 15