Muster Roll No. : 2975	Date From : 11/10/2019    Date To : 17/10/2019	Sanction No. : F295    Sanction Date : 29/07/2019
Work Code : 2612006/DP/94953	Work Name : 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953)

Measurement Book Detail

MB NO.  56        Page NO.  22

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 KALA SINGH(Self) PB-12-006-091-001/197 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002737 Credited 24/10/2019   2 Baltej singh(Self) PB-12-006-091-001/530 SC ਰੋਮਾਣਾ A A A P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002737 Credited 24/10/2019   3 BALDEV SINGH(Self) PB-12-006-091-001/543 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002737 Credited 24/10/2019   4 BALVEER SINGH(Self) PB-12-006-091-001/549 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002737 Credited 24/10/2019   5 Surjit singh(Self) PB-12-006-091-001/519 OTHER ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002737 Credited 24/10/2019   6 Subha singh(Father) PB-12-006-091-001/372 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK Jaitu ICIC0003558 2612006WL002737 Credited 24/10/2019   7 MAHINDER SINGH(Self) PB-12-006-091-001/458 OTHER ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002737 Credited 24/10/2019   Daily Attendence 6 6 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 1308.2858

Total man days : 38