Muster Roll No. : 2177	Date From : 06/01/2020    Date To : 12/01/2020	Sanction No. : DFO/3562    Sanction Date : 25/09/2019
Work Code : 2611/DP/96330	Work Name : Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)

Measurement Book Detail

MB NO.  12        Page NO.  135

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 KARAMJIT KAUR(Wife) PB-11-003-025-001/50250092 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611004WL008847 Credited 28/01/2020   2 malkit Kaur(Wife) PB-11-003-038-001/1038023 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008847 Credited 28/01/2020   3 reshma kaur(Self) PB-11-003-025-001/202 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008847 Credited 28/01/2020   4 MANJIT KAUR PB-11-003-025-001/212 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008847 Credited 28/01/2020   5 Mander Singh(Self) PB-11-003-038-001/225 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611004WL008847 Credited 28/01/2020   6 ANGREJ KAUR(Wife) PB-11-003-025-001/310 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Gillpatti CNRB0018107 2611004WL008847 Credited 28/01/2020   7 Paramjeet Kaur(Wife) PB-11-003-025-001/247 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Gillpatti CNRB0018107 2611004WL008847 Credited 28/01/2020   8 Chamkaur singh(Son) PB-11-003-025-001/251 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANK Gillpatti SYNB0008107 2611004WL008847 Credited 29/01/2020   9 BALJIT KAUR(Self) PB-11-003-025-001/359 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANK Gillpatti SYNB0008107 2611004WL008847 Credited 28/01/2020   10 LACHMI KAUR(Wife) PB-11-003-025-001/278 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Gillpatti CNRB0018107 2611004WL008847 Credited 28/01/2020   11 RANI KAUR(Wife) PB-11-003-025-001/223 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Gillpatti CNRB0018107 2611004WL008847 Credited 28/01/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1446

Total man days : 66