Muster Roll No. : 1889	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : N-121    Sanction Date : 21/05/2019
Work Code : 2616003013/DP/92746	Work Name : Plantation (550) (2616003013/DP/92746)

Measurement Book Detail

MB NO.  13        Page NO.  50

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 MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003397 Credited 17/09/2019   2 KARPAL SINGH(Self) PB-16-003-013-001/35 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL003397 Credited 17/09/2019   3 RESHAM SINGH(Self) PB-16-003-013-001/153 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003397 Credited 17/09/2019   4 JARNAIL SINGH(Self) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003397 Credited 17/09/2019   5 GURMEJ SINGH(Self) PB-16-003-013-001/167 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003397 Credited 17/09/2019   6 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P A P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003397 Credited 17/09/2019   7 SHINDERPAL KAUR(Wife) PB-16-003-013-001/90 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003397 Credited 17/09/2019   8 KASHMIR SINGH(Self) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003397 Credited 17/09/2019   9 RANI(Wife) PB-16-003-013-001/70 SC ਡਬਵਾਲੀ ਢਾਬ P P A P A A A 3 241 723 0 0 723 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL003397 Credited 17/09/2019   10 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK Malout IDIB000M592 2616003WL003397 Credited 18/09/2019   11 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003397 Credited 17/09/2019   Daily Attendence 11 11 0 11 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1314.5454

Total man days : 60