Muster Roll No. : 733	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : DFO/1885-8    Sanction Date : 30/05/2019
Work Code : 2611/DP/89087	Work Name : Plantation of 550 Plants in Talwandi Beat-Nathea (2611/DP/89087)

Measurement Book Detail

MB NO.  16        Page NO.  26

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 CHAMKAUR SINGH(Self) PB-11-006-015-001/53 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL004505 Credited 18/09/2019   2 MAHINDER SINGH(Self) PB-11-006-015-001/10030 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL004505 Credited 17/09/2019   3 KAUR SINGH(Self) PB-11-006-015-001/10007 OTHER ਗੋਲੇਵਾਲਾ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL004505 Credited 17/09/2019   4 GURJANT SINGH(Self) PB-11-006-015-001/10010 SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL004505 Credited 18/09/2019   5 JAGIR SINGH(Self) PB-11-006-015-001/10011 SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL004505 Credited 18/09/2019   6 JASVEER SINGH PB-11-006-015-001/81 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL004505 Credited 18/09/2019   7 GHONA SINGGH(Husband) PB-11-006-015-001/65 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL004505 Credited 17/09/2019   8 BHANGA SINGH PB-11-006-015-001/69 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL004505 Credited 18/09/2019   9 SATPAL SINGH(Son) PB-11-006-015-001/10032 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL004505 Credited 18/09/2019   10 DEESI SINGH PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL004505 Credited 18/09/2019   11 JAGDEV SINGH(Self) PB-11-006-015-001/10001 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL004505 Credited 18/09/2019   12 KALA SINGH(Self) PB-11-006-015-001/10006 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL004505 Credited 18/09/2019   Daily Attendence 0 12 12 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 12291

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1225.0834

Total man days : 61