Muster Roll No. : 720	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87662	Work Name : 2nd Mantenance Of Plantation year 2017-18 (Sivian To Buladewala Link Road KM 0-5 (Sivian 2019-20) (2611/DP/87662)

Measurement Book Detail

MB NO.  3        Page NO.  176

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 Parkash kaur PB-11-003-025-001/151 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001855 Credited 24/06/2019   2 Amarjit singh(Self) PB-11-003-058-001/488 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001855 Credited 24/06/2019   3 BINDER SINGH(Self) PB-11-003-062-001/20260193 SC ਸਿਬੀਆਣ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001855 Credited 24/06/2019   4 Jaswinder kaur(Wife) PB-11-003-062-001/238 SC ਸਿਬੀਆਣ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001855 Credited 24/06/2019   5 AjaibSingh(Husband) PB-11-003-058-001/580077 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001855 Credited 24/06/2019   6 ANGREJ KAUR(Wife) PB-11-003-025-001/310 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A A A A 3 241 723 0 0 723 CANARA BANK Gillpatti CNRB0018107 2611003WL001855 Credited 24/06/2019   7 RANI KAUR(Wife) PB-11-003-025-001/223 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A A A A 3 241 723 0 0 723 CANARA BANK Gillpatti CNRB0018107 2611003WL001855 Credited 24/06/2019   Daily Attendence 7 7 7 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 929.5714

Total man days : 27