Muster Roll No. : 736	Date From : 20/07/2019    Date To : 26/07/2019	Sanction No. : 902-24    Sanction Date : 08/03/2019
Work Code : 2620012030/DP/85252	Work Name : Jarmastpur Plantation(550 Plants Guru nanak dev ji) (2620012030/DP/85252)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Shabo(Self) PB-20-012-030-001/281 SC JARMASTPUR A A A A A A A 0 241 0 0 0 0 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL006612 Rejected   2 Tarsem singh(Husband) PB-20-012-030-001/281 SC JARMASTPUR P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002064 Credited 17/09/2019   3 Narinder kaur(Self) PB-20-012-030-001/289 SC JARMASTPUR P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002064 Credited 17/09/2019   4 Balbir Singh(Husband) PB-20-012-030-001/289 SC JARMASTPUR P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002064 Credited 17/09/2019   5 SUKHWINDER KAUR(Daughter) PB-20-012-030-001/24 SC JARMASTPUR P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002064 Credited 17/09/2019   6 Amarjit singh(Self) PB-20-012-030-001/254 SC JARMASTPUR P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620012WL002064 Credited 17/09/2019   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 1365.6666

Total man days : 34