Muster Roll No. : 1012	Date From : 09/03/2019    Date To : 23/03/2019	Sanction No. : 3692    Sanction Date : 29/08/2018
Work Code : 2607008114/DP/78905	Work Name : PLANTATION WORK IN (KOT FATUHI) (2607008114/DP/78905)

Measurement Book Detail

MB NO.  17        Page NO.  37

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 9 10 11 12 13 14 15 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 RESHAM KAUR(Wife) PB-07-008-042-001/2 SC pandori ladha singh P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   2 Poonam Rani(Self) PB-07-008-042-001/35 OTHER pandori ladha singh P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   3 GIAN KAUR(Self) PB-07-009-060-001/45 SC MANANHANA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 12/04/2019   4 SARABJIT KAUR(Self) PB-07-009-060-001/50 SC MANANHANA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   5 BIMLA DEVI(Self) PB-07-009-060-001/52 SC MANANHANA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   6 SATYA DEVI(Wife) PB-07-009-060-001/55 SC MANANHANA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   7 JASVIR RAM(Self) PB-07-009-060-001/63 SC MANANHANA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   8 SOHAN LAL(Self) PB-07-009-060-001/8 SC MANANHANA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   9 BAKSHISH KAUR(Wife) PB-07-009-060-001/43 SC MANANHANA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   10 KRISHNA DEVI(Wife) PB-07-008-042-001/1 SC pandori ladha singh P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   11 RAJWANT KAUR(Daughter) PB-07-008-042-001/10 SC pandori ladha singh P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   12 SUKHNINDER SINGH(Self) PB-07-008-042-001/13 SC pandori ladha singh P A P P P P P P A P P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   13 SEETO(Wife) PB-07-008-042-001/18 SC pandori ladha singh P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   14 KAMLESH RANI(Wife) PB-07-009-060-001/21 SC MANANHANA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   15 KAMLESH(Wife) PB-07-009-060-001/23 SC MANANHANA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   16 HARPAL KAUR(Wife) PB-07-009-060-001/38 SC MANANHANA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 12/04/2019   17 PAIRI(Wife) PB-07-009-060-001/40 SC MANANHANA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   18 CHARNO(Wife) PB-07-009-060-001/16 SC MANANHANA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB005070 2607008WL010664 Credited 11/04/2019   19 NEELAM RANI(Self) PB-07-008-042-001/51 SC pandori ladha singh P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 12/04/2019   20 NIRMAL SINGH(Self) PB-07-008-042-001/58 SC pandori ladha singh P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010664 Credited 11/04/2019   21 RAJ KUMARI(Self) PB-07-009-010-001/45 SC KHRODI P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PALDI PUNB0082300 2607008WL010664 Credited 11/04/2019   22 SHARDHA SINGH(Self) PB-07-009-010-001/39 SC KHRODI P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PALDI PUNB0082300 2607008WL010664 Credited 11/04/2019   23 AMRIK SINGH(Self) PB-07-009-010-001/10 SC KHRODI P A P P P P P P A P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PALDI PUNB0082300 2607008WL010664 Credited 12/04/2019   24 HARBANS SINGH(Self) PB-07-009-010-001/2 SC KHRODI P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PALDI PUNB0082300 2607008WL010664 Credited 11/04/2019   25 MOHAN SINGH(Self) PB-07-009-010-001/30 SC KHRODI P A P P P P P P A P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PALDI PUNB0082300 2607008WL010664 Credited 11/04/2019   26 GURNAM RAM(Self) PB-07-009-060-001/11 SC MANANHANA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL012055 Credited 16/07/2019   Daily Attendence 26 0 26 26 26 26 26 26 0 26 26 25 23 23 21

Category Amount Paid(In Rs.) Amount Paid SC 75120 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 78240 Average Per labour 3009.2307

Total man days : 326