Muster Roll No. : 1931	Date From : 22/08/2019    Date To : 01/09/2019	Sanction No. : 445    Sanction Date : 22/04/2019
Work Code : 2603010072/DP/87914	Work Name : plantation 550 (2603010072/DP/87914)

Measurement Book Detail

MB NO.  132        Page NO.  1

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 8 9 10 11 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 preetam singh(Self) PB-03-010-072-001/142 SC Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205       2603010WL009216 Credited 18/09/2019   2 subegh singh(Self) PB-03-010-072-001/151 SC Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205       2603010WL009216 Credited 18/09/2019   3 Amarjeet Kaur(Self) PB-03-010-072-001/228 SC Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205       2603010WL009216 Credited 17/09/2019   4 Harjinder Kaur(Self) PB-03-010-072-001/229 SC Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009216 Credited 18/09/2019   5 Raghbir Singh(Self) PB-03-010-072-001/234 SC Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009216 Credited 18/09/2019   6 Surinder kaur PB-03-010-072-001/258 SC Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009216 Credited 18/09/2019   7 MAKHAN SINGH(Self) PB-03-010-072-001/275 OTHER Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009216 Credited 17/09/2019   8 PRMJIT KAUR(Wife) PB-03-010-072-001/341 SC Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009216 Credited 18/09/2019   9 Lakhwinder Kaur(Self) PB-03-010-072-001/367 SC Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009216 Credited 18/09/2019   10 MANJIT KAUR(Self) PB-03-010-072-001/380 SC Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009216 Credited 18/09/2019   11 harpreet kaur(Self) PB-03-010-072-001/381 SC Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009216 Credited 18/09/2019   12 Parmjit Kaur(Self) PB-03-010-072-001/368 SC Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL009216 Credited 18/09/2019   13 indo devi(Self) PB-03-010-072-001/369 OTHER Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL009216 Credited 17/09/2019   Daily Attendence 13 13 13 13 13 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1205

Total man days : 65