Muster Roll No. : 318	Date From : 12/06/2019    Date To : 20/06/2019	Sanction No. : 798    Sanction Date : 14/05/2018
Work Code : 2604001/DP/75605	Work Name : PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)

Measurement Book Detail

MB NO.  16        Page NO.  15

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 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 MANJIT KAUR(Self) PB-04-001-007-001/257 SC ਅਖਾਡ਼ਾ A A A A A P P P P 4 241 964 0 0 964       2604001WL004111 Credited 04/07/2019   2 GURPREET SINGH(Self) PB-04-001-007-001/331 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 04/07/2019   3 KULDIP KAUR(Self) PB-04-001-007-001/12 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 05/07/2019   4 SIMARJIT KAUR(Wife) PB-04-001-007-001/138 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 05/07/2019   5 PARAMJIT KAUR(Self) PB-04-001-007-001/148 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 04/07/2019   6 JASVIR KAUR(Wife) PB-04-001-007-001/163 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 04/07/2019   7 MANJIT KAUR PB-04-001-007-001/380 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 04/07/2019   8 CHARANJIT KAUR(Wife) PB-04-001-007-001/42 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 05/07/2019   9 MANJINDER KAUR(Self) PB-04-001-007-001/420 SC ਅਖਾਡ਼ਾ A A A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 04/07/2019   10 KARNAIL KAUR(Self) PB-04-001-007-001/43 SC ਅਖਾਡ਼ਾ A A A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 04/07/2019   11 GOLDY SINGH(Self) PB-04-001-007-001/483 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 05/07/2019   12 PAWANDEEP KAUR(Self) PB-04-001-007-001/489 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 05/07/2019   13 JASPREET SINGH(Self) PB-04-001-007-001/495 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 05/07/2019   14 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ A A A A A P A P A 2 241 482 0 0 482 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 04/07/2019   15 BALJIT KAUR(Wife) PB-04-001-007-001/88 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 04/07/2019   16 DARSHAN SINGH(Self) PB-04-001-007-001/186 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 05/07/2019   17 SODHA KAUR(Wife) PB-04-001-007-001/173 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 04/07/2019   18 GURDEV KAUR(Wife) PB-04-001-007-001/147 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 04/07/2019   19 PARKASH KAUR(Self) PB-04-001-007-001/347 SC ਅਖਾਡ਼ਾ A A A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 04/07/2019   20 NACHHTAR KAUR(Self) PB-04-001-007-001/353 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004111 Credited 04/07/2019   Daily Attendence 15 15 15 15 0 20 19 20 19

Category Amount Paid(In Rs.) Amount Paid SC 33258 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33258 Average Per labour 1662.9

Total man days : 138