Muster Roll No. : 502	Date From : 25/07/2019    Date To : 31/07/2019	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.  298        Page NO.  110

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 TARA SINGH(Self) PB-11-007-014-001/328 OTHER ਕਮਾਲੂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL003635 Credited 17/09/2019   2 GURCHARAN SINGH(Self) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P A A A A A A 1 241 241 0 0 241 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003635 Credited 17/09/2019   3 MITHU SINGH(Self) PB-11-007-014-001/372 OTHER ਕਮਾਲੂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003635 Credited 17/09/2019   4 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ A A P A A A A 1 241 241 0 0 241 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003635 Credited 18/09/2019   5 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003635 Credited 17/09/2019   6 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003635 Credited 17/09/2019   7 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P A A A A A A 1 241 241 0 0 241 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003635 Credited 17/09/2019   8 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003635 Credited 18/09/2019   9 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003635 Credited 17/09/2019   10 BHOLA SINGH(Self) PB-11-007-014-001/38 SC ਕਮਾਲੂ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003635 Credited 18/09/2019   11 BAHADUR SINGH(Self) PB-11-007-014-001/200 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003635 Credited 18/09/2019   12 NAZAR SINGH(Self) PB-11-007-014-001/113 SC ਕਮਾਲੂ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003635 Credited 17/09/2019   Daily Attendence 10 0 9 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 823.4167

Total man days : 41