Muster Roll No. : 1885	Date From : 11/11/2019    Date To : 17/11/2019	Sanction No. : 4295/10    Sanction Date : 20/07/2019
Work Code : 2604008006/DP/95313	Work Name : Plantation (Nanak Bagachi) under JSA at Vill Bhutta 19-20 (2604008006/DP/95313)

Measurement Book Detail

MB NO.  4        Page NO.  31

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 karamjit kaur(Self) PB-04-008-006-001/120 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL014663 Credited 18/01/2020   2 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014663 Credited 18/01/2020   3 jasvir kaur(Self) PB-04-008-006-001/115 SC ਭੁੱਟਾ P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014663 Credited 18/01/2020   4 rajwinder kaur(Self) PB-04-008-006-001/189 SC ਭੁੱਟਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014663 Credited 18/01/2020   5 singhara singh(Self) PB-04-008-006-001/188 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014663 Credited 18/01/2020   6 sukhwinder kaur(Self) PB-04-008-006-001/116 SC ਭੁੱਟਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014663 Credited 18/01/2020   7 Manjit kaur(Wife) PB-04-008-006-001/107 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014663 Credited 18/01/2020   8 kulwant kaur(Self) PB-04-008-006-001/175 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014663 Credited 18/01/2020   9 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014663 Credited 18/01/2020   10 budh singh(Self) PB-04-008-006-001/184 SC ਭੁੱਟਾ P P P P X X X 4 241 964 0 0 964 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014663 Credited 18/01/2020   11 harjit kaur(Self) PB-04-008-006-001/112 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014663 Credited 18/01/2020   Daily Attendence 11 11 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1226.9091

Total man days : 56