Muster Roll No. : 389	Date From : 21/06/2019    Date To : 30/06/2019	Sanction No. : 798    Sanction Date : 14/05/2018
Work Code : 2604001/DP/75605	Work Name : PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)

Measurement Book Detail

MB NO.  16        Page NO.  15

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 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 PARAMJEET KAUR(Wife) PB-04-001-007-001/119 SC ਅਖਾਡ਼ਾ X X X P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004502 Credited 04/07/2019   2 PARAMJIT KAUR(Wife) PB-04-001-007-001/131 SC ਅਖਾਡ਼ਾ X X X P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004502 Credited 04/07/2019   3 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ X X X P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004502 Credited 04/07/2019   4 KULWANT KAUR(Self) PB-04-001-007-001/299 SC ਅਖਾਡ਼ਾ X X X P A P P A P A 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004502 Credited 04/07/2019   5 HARBANS KAUR(Self) PB-04-001-007-001/443 SC ਅਖਾਡ਼ਾ X X X P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004502 Credited 05/07/2019   6 MANJIT KAUR(Self) PB-04-001-007-001/444 SC ਅਖਾਡ਼ਾ X X X P A P P A P A 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004502 Credited 05/07/2019   7 RANI(Wife) PB-04-001-007-001/468 SC ਅਖਾਡ਼ਾ X X X A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004502 Credited 05/07/2019   8 MANPREET KAUR(Self) PB-04-001-007-001/478 SC ਅਖਾਡ਼ਾ X X X P A A P A P A 3 241 723 0 0 723 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004502 Credited 05/07/2019   9 HARJINDER SINGH(Self) PB-04-001-007-001/492 SC ਅਖਾਡ਼ਾ X X X P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004502 Credited 05/07/2019   Daily Attendence 0 0 0 8 1 8 9 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 1097.8889

Total man days : 41