Muster Roll No. : 2340	Date From : 27/08/2019    Date To : 31/08/2019	Sanction No. : F301    Sanction Date : 29/07/2019
Work Code : 2612006/DP/94977	Work Name : 550 PLANTATIONS (ROMANA ALBEL SINGH)2019-20 (2612006/DP/94977)

Measurement Book Detail

MB NO.  13        Page NO.  12

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 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 GAMDOOR SINGH(Husband) PB-12-006-086-001/125 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002190 Credited 17/09/2019   2 HARPAL SINGH(Self) PB-12-006-086-001/125 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002190 Credited 19/09/2019   3 PARMINDER SINGH(Self) PB-12-006-086-001/31 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002190 Credited 17/09/2019   4 GURWINDER SINGH(Self) PB-12-006-086-001/321 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P 5 241 1205 0 0 1205 HDFC Sadiq HDFC0003009 2612006WL002190 Credited 17/09/2019   5 JAGPREET SINGH(Self) PB-12-006-086-001/279 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P 5 241 1205 0 0 1205 HDFC Sadiq HDFC0003009 2612006WL002190 Credited 17/09/2019   6 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P 5 241 1205 0 0 1205 AXIS BANK Balhar Vinju UTIB0002398 2612006WL002190 Credited 17/09/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1205

Total man days : 30