Muster Roll No. : 1565	Date From : 09/07/2019    Date To : 16/07/2019	Sanction No. : 89aa    Sanction Date : 30/04/2019
Work Code : 2615005119/DP/91836	Work Name : Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Atari 19-20 (2615005119/DP/91836)

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 gurmail kaur(Wife) PB-15-005-119-001/119 SC ਅਟਾਰੀ P P P A P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003012 Credited 23/07/2019   2 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003012 Credited 23/07/2019   3 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003012 Credited 23/07/2019   4 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P A P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003012 Credited 23/07/2019   5 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003012 Credited 23/07/2019   6 Major Singh(Self) PB-15-005-119-001/110 SC ਅਟਾਰੀ P A P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003012 Credited 23/07/2019   7 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003012 Credited 23/07/2019   8 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P A A A 5 241 1205 0 0 1205 HDFC KOT ISA KHAN HDFC0002223 2615005WL003012 Credited 23/07/2019   9 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003012 Credited 23/07/2019   10 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003012 Credited 23/07/2019   11 Mukhtiar Kaur(Wife) PB-15-005-119-001/40 SC ਅਟਾਰੀ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003012 Credited 23/07/2019   12 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003012 Credited 23/07/2019   Daily Attendence 12 10 12 11 10 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 13978 Average Per labour 1164.8334

Total man days : 58