Muster Roll No. : 2714	Date From : 01/02/2019    Date To : 07/02/2019	Sanction No. : 6815    Sanction Date : 01/04/2018
Work Code : 2615003/DP/77034	Work Name : new plantation BAGHAPURANA BEAT LANGEANA BEAT WADHAGHAR BEAT SMALSAR BEAT CHANNUWALA BEAT 18-19 (2615003/DP/77034)

Measurement Book Detail

MB NO.  4822        Page NO.  189

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 MANJIT KAUR(Self) PB-15-003-018-001/189 SC ਰਾਜੇਆਣਾ ਪਤੀ ਬੀਗਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004772 Credited 11/04/2019   2 HARJINDER SINGH(Self) PB-15-003-037-001/339-A SC ਖੋਟਾ ਮੇਹਰ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE KOTLA MEHAR SINGH ORBC0101747 2615003WL007683 Credited 14/04/2020   3 Veerpal kaur(Self) PB-15-003-037-001/390 OTHER ਖੋਟਾ ਮੇਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE KOTLA MEHAR SINGH ORBC0101747 2615003WL004772 Credited 10/04/2019   4 MANJIT KAUR(Self) PB-15-003-001-001/198 SC ਘੋਲੀਆ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 UCO BANK BAGHA PURANA UCBA0002306 2615003WL004772 Credited 11/04/2019   5 NAIB SINGH(Self) PB-15-003-047-001/377 OTHER ਸੇਖਾ ਕਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL004772 Credited 10/04/2019   6 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL004772 Credited 11/04/2019   7 Chhinderpal singh(Self) PB-15-003-033-001/1184 OTHER ਸਮਾਲਸਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL004772 Credited 11/04/2019   Daily Attendence 6 7 7 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 42