Muster Roll No. : 1176	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : 01/04/2019    Sanction Date : 01/04/2019
Work Code : 2615002004/DP/88713	Work Name : 550 plantataion(bukanwala) (2615002004/DP/88713)

Measurement Book Detail

MB NO.  4711        Page NO.  60

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 Surjit Singh PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001842 Credited 26/06/2019   2 Sukhmander singh(Self) PB-15-002-004-001/153 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001842 Credited 26/06/2019   3 surjeet singh(Self) PB-15-002-004-001/39 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001842 Credited 26/06/2019   4 munshi singh(Self) PB-15-002-004-001/40 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001842 Credited 26/06/2019   5 MANGAL SINGH(Self) PB-15-002-004-001/76 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001842 Credited 26/06/2019   6 LACHHMAN SINGH(Husband) PB-15-002-004-001/79 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001842 Credited 26/06/2019   7 Nachattar Singh(Self) PB-15-002-004-001/86 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001842 Credited 26/06/2019   8 Kulwant Singh(Self) PB-15-002-004-001/96 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001842 Credited 26/06/2019   9 Joginder Singh(Husband) PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001842 Credited 26/06/2019   Daily Attendence 9 9 7 0 0 0 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 669.4445

Total man days : 25