Muster Roll No. : 634	Date From : 12/08/2019    Date To : 15/08/2019	Sanction No. : M/DFO/19    Sanction Date : 01/04/2019
Work Code : 2611007029/DP/90056	Work Name : "Plantation and Maintenace OF 550 PLANTS ( 2019-20) (sandhoa Beat) (2611007029/DP/90056)

Measurement Book Detail

MB NO.  3        Page NO.  64

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 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 HARBANS SINGH(Self) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004223 Credited 17/09/2019   2 BALJEET KAUR PB-11-007-026-001/218 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004223 Credited 17/09/2019   3 TARA SINGH(Self) PB-11-007-014-001/328 OTHER ਕਮਾਲੂ P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL004223 Credited 17/09/2019   4 JOGINDER SINGH(Self) PB-11-007-026-001/470 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004223 Credited 17/09/2019   5 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004223 Credited 18/09/2019   6 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004223 Credited 17/09/2019   7 BHOLA SINGH(Self) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004223 Credited 18/09/2019   Daily Attendence 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 895.1429

Total man days : 26