Muster Roll No. : 3204	Date From : 26/10/2019    Date To : 31/10/2019	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 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 A P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003075 Credited 18/01/2020   2 BALVEER SINGH(Self) PB-12-006-091-001/549 SC ਰੋਮਾਣਾ P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003075 Credited 18/01/2020   3 Surjit singh(Self) PB-12-006-091-001/519 OTHER ਰੋਮਾਣਾ P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003075 Credited 18/01/2020   4 Subha singh(Father) PB-12-006-091-001/372 SC ਰੋਮਾਣਾ P A P P P P 5 241 1205 0 0 1205 ICICI BANK Jaitu ICIC0003558 2612006WL003075 Credited 18/01/2020   5 MAHINDER SINGH(Self) PB-12-006-091-001/458 OTHER ਰੋਮਾਣਾ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003075 Credited 18/01/2020   Daily Attendence 5 0 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1156.8

Total man days : 24