Muster Roll No. : 709	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : M/DFO/19    Sanction Date : 01/04/2019
Work Code : 2611007029/DP/90056	Work Name : "Plantation and Maintenace OF 550 PLANTS ( 2019-20) (sandhoa Beat) (2611007029/DP/90056)

Measurement Book Detail

MB NO.  5        Page NO.  82

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 BIRBAL SINGH(Self) PB-11-007-026-001/308 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004582 Credited 17/09/2019   2 SUKHDEV SINGH(Self) PB-11-007-026-001/403 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004582 Credited 17/09/2019   3 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P A P P P A P 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004582 Credited 17/09/2019   4 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004582 Credited 17/09/2019   5 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004582 Credited 18/09/2019   6 AMARJEET SINGH(Husband) PB-11-007-026-001/245 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004582 Credited 17/09/2019   7 GURLAL SINGH(Self) PB-11-007-026-001/346 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004582 Credited 17/09/2019   8 JAGSEER SINGH(Self) PB-11-007-026-001/390 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004582 Credited 17/09/2019   9 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004582 Credited 17/09/2019   10 BHOLA SINGH(Self) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004582 Credited 18/09/2019   Daily Attendence 9 9 5 6 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 1036.3

Total man days : 43