Muster Roll No. : 4188	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 764-68/nre    Sanction Date : 19/08/2020
Work Code : 2615002041/DP/111199	Work Name : Plantation 400 Year birth of Guru teg bahadar ji(Singhawala) (2615002041/DP/111199)

Measurement Book Detail

MB NO.  5989        Page NO.  5

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 BALJIT KAUR(Wife) PB-15-002-041-001/100 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008181 Credited 07/11/2020   2 GURMAIL SINGH(Self) PB-15-002-041-001/121 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008181 Credited 07/11/2020   3 PAITAM KAUR(Self) PB-15-002-041-001/337 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008181 Credited 07/11/2020   4 RANI KAUR(Wife) PB-15-002-041-001/342 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008181 Credited 09/11/2020   5 CHARN KAUR(Wife) PB-15-002-041-001/37 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008181 Credited 07/11/2020   6 MANJIT KAUR PB-15-002-041-001/380 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008181 Credited 07/11/2020   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36