Muster Roll No. : 1099	Date From : 24/12/2018    Date To : 03/01/2019	Sanction No. : DP/627    Sanction Date : 12/07/2018
Work Code : 2614001027/DP/77123	Work Name : Plantation Gehal Mazari (2614001027/DP/77123)

Measurement Book Detail

MB NO.  656        Page NO.  161

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 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 Bhajan Ram(Self) PB-14-001-027-001/54 SC GEHAL MAZARI (90) P A A A A A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL003785 Credited 12/03/2019   2 Manjit Kaur(Self) PB-14-001-027-001/57 SC GEHAL MAZARI (90) P A P P A P A P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL003785 Credited 12/03/2019   3 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P A P P A P A P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003785 Credited 12/03/2019   4 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) P A P P A P A P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003785 Credited 12/03/2019   5 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) P A P P A P A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003785 Credited 12/03/2019   6 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P A P P A P A P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003785 Credited 12/03/2019   7 Nagina Devi(Wife) PB-14-001-027-001/52 OTHER GEHAL MAZARI (90) P A P P A P A P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003785 Credited 12/03/2019   Daily Attendence 7 0 6 6 0 6 0 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1474.2858

Total man days : 43