Muster Roll No. : 310	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : 1039-49    Sanction Date : 04/06/2019
Work Code : 2605014075/DP/91103	Work Name : Plantation of 550 Plants at Uppal Jagir (2605014075/DP/91103)

Measurement Book Detail

MB NO.  1699        Page NO.  7

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 Attendance By 1 KULWINDER KAUR(Wife) PB-05-014-075-001/24 SC Uppal Jagir P P P P A P A 5 241 1205 0 0 1205 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL002280 Credited 23/07/2019   2 KAMLESH PB-05-014-075-001/13 SC Uppal Jagir P P P P A P A 5 241 1205 0 0 1205 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002280 Credited 23/07/2019   3 JAGIRO PB-05-014-075-001/20 SC Uppal Jagir P P P P A P A 5 241 1205 0 0 1205 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002280 Credited 23/07/2019   4 JASWINDER KAUR PB-05-014-075-001/2 SC Uppal Jagir P P P P A P A 5 241 1205 0 0 1205 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002280 Credited 23/07/2019   5 BACHANI PB-05-014-075-001/10 SC Uppal Jagir P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL014192 Credited 21/04/2020   Daily Attendence 5 5 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 1205

Total man days : 25