Muster Roll No. : 1369	Date From : 29/06/2019    Date To : 06/07/2019	Sanction No. : 89ssgh    Sanction Date : 30/04/2019
Work Code : 2615005069/DP/92156	Work Name : Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Mahiwala 2019-20 (2615005069/DP/92156)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 8 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 Gurmej Singh(Self) PB-15-005-069-001/1 SC ਮਾਹੀ ਵਾਲਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002657 Credited 16/07/2019   2 Anita Rani(Wife) PB-15-005-069-001/1 SC ਮਾਹੀ ਵਾਲਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002657 Credited 23/07/2019   3 GurpreetKaur(Wife) PB-15-005-069-001/10 SC ਮਾਹੀ ਵਾਲਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002657 Credited 16/07/2019   4 Balvir Kaur(Self) PB-15-005-069-001/25 SC ਮਾਹੀ ਵਾਲਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002657 Credited 23/07/2019   5 Baljinder Kaur(Self) PB-15-005-069-001/28 SC ਮਾਹੀ ਵਾਲਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002657 Credited 24/07/2019   6 Parwinder Kaur(Wife) PB-15-005-069-001/35 SC ਮਾਹੀ ਵਾਲਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002657 Credited 15/07/2019   7 Preeto(Self) PB-15-005-069-001/36 SC ਮਾਹੀ ਵਾਲਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002657 Credited 23/07/2019   8 Kulwinder Singh(Self) PB-15-005-069-001/10 SC ਮਾਹੀ ਵਾਲਾ P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002657 Credited 15/07/2019   9 Chand Singh(Self) PB-15-005-069-001/27 SC ਮਾਹੀ ਵਾਲਾ P A A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002657 Credited 15/07/2019   Daily Attendence 9 0 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 1660.2222

Total man days : 62