Muster Roll No. : 1691	Date From : 02/09/2019    Date To : 09/09/2019	Sanction No. : DFO/968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87466	Work Name : Nurssery Raising 25000 plants Khayaliwala 2019-20 (2611/DP/87466)

Measurement Book Detail

MB NO.  6        Page NO.  165

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 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 BHOLI KAUR(Self) PB-11-003-015-001/382 OTHER Bhokhra Khurd P P P P P P A X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005334 Credited 23/10/2019   2 Parkash kaur PB-11-003-025-001/151 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005334 Credited 23/10/2019   3 Karamjit kaur(Wife) PB-11-003-038-001/347 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005334 Credited 23/10/2019   4 LAKHWINDER KAUR PB-11-003-038-001/335 SC ਖੈਲੀਵਾਲਾ P P P P P P A X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005334 Credited 23/10/2019   5 Paramjit Kaur(Self) PB-11-003-015-001/397 OTHER ਭੋਖਡਾ P P P P P P A X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005334 Credited 23/10/2019   6 GURMEET KAUR(Self) PB-11-003-015-001/703 OTHER ਭੋਖਡਾ P P P P P P A X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005334 Credited 23/10/2019   7 Charanjit kaur(Wife) PB-11-003-015-001/1015018 SC ਭੋਖਡਾ X P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005334 Credited 23/10/2019   8 Balwinder kaur(Self) PB-11-003-015-001/187 OTHER ਭੋਖਡਾ P P P P P P A X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005334 Credited 23/10/2019   9 ANGREJ KAUR(Wife) PB-11-003-025-001/310 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A X 6 241 1446 0 0 1446 CANARA BANK Gillpatti CNRB0018107 2611003WL005334 Credited 24/10/2019   10 Angrej Kaur(Self) PB-11-003-025-001/50250104 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A X 6 241 1446 0 0 1446 CANARA BANK Gillpatti CNRB0018107 2611003WL005334 Credited 24/10/2019   Daily Attendence 9 10 10 10 10 10 0 1

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60