Muster Roll No. : 629	Date From : 09/10/2019    Date To : 22/10/2019	Sanction No. : 93156    Sanction Date : 01/04/2019
Work Code : 2601/LD/9988993156	Work Name : PANJ GRAIAN 550 PLANTATION (2601/LD/9988993156)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Attendance By 1 RANI(Self) PB-01-014-069-001/145 OTHER PANJ GRANIAN P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009920 Credited 28/10/2019   2 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009920 Credited 28/10/2019   3 JASPAL SINGH(Self) PB-01-014-069-001/149 SC PANJ GRANIAN P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009920 Credited 28/10/2019   4 Manjit singh(Self) PB-01-014-069-001/16 OTHER PANJ GRANIAN P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009920 Credited 29/10/2019   5 SUKHWINDER SINGH(Self) PB-01-014-069-001/182 OTHER PANJ GRANIAN P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010496 Credited 09/01/2020   6 RAVINDER KUMAR(Self) PB-01-014-069-001/188 OTHER PANJ GRANIAN P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009920 Credited 28/10/2019   7 GURJINDER SINGH(Self) PB-01-014-069-001/189 OTHER PANJ GRANIAN P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009920 Credited 28/10/2019   8 Mukhtar masih(Self) PB-01-014-069-001/20 OTHER PANJ GRANIAN P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009920 Credited 28/10/2019   9 sunita(Wife) PB-01-014-069-001/59 OTHER PANJ GRANIAN P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009920 Credited 28/10/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 23136

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 2892

Total man days : 108