Muster Roll No. : 383	Date From : 11/06/2019    Date To : 16/06/2019	Sanction No. : 902-24    Sanction Date : 08/03/2019
Work Code : 2620012030/DP/85252	Work Name : Jarmastpur Plantation(550 Plants Guru nanak dev ji) (2620012030/DP/85252)

Measurement Book Detail

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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 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 Narinder kaur(Self) PB-20-012-030-001/289 SC JARMASTPUR P P A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000940 Credited 04/07/2019   2 DILBIR KAUR PB-20-012-030-001/189 SC JARMASTPUR P P A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000940 Credited 04/07/2019   3 Amarjeet kaur(Self) PB-20-012-050-001/131 OTHER KOT JASPAT P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000940 Credited 05/07/2019   4 Manjit kaur(Self) PB-20-012-030-001/298 SC JARMASTPUR P P A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000940 Credited 04/07/2019   5 Manjinder singh(Self) PB-20-012-050-001/118 OTHER KOT JASPAT P P P P P P 6 241 1446 0 0 1446 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000940 Credited 05/07/2019   6 Narinderpal singh(Self) PB-20-012-050-001/119 OTHER KOT JASPAT P P P P P P 6 241 1446 0 0 1446 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000940 Credited 05/07/2019   7 Rajwinder kaur PB-20-012-030-001/188 SC JARMASTPUR P P A A A A 2 241 482 0 0 482 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000940 Credited 04/07/2019   8 Harpreet kaur PB-20-012-030-001/239 OTHER JARMASTPUR P P A A A A 2 241 482 0 0 482 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000940 Credited 04/07/2019   Daily Attendence 8 8 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 843.5

Total man days : 28