Muster Roll No. : 1813	Date From : 28/11/2018    Date To : 30/11/2018	Sanction No. : DFO/2018-1    Sanction Date : 01/04/2018
Work Code : 2611/DP/75094	Work Name : New Plantation LAKHISAR TO NEHMA BHAWANA LINK ROAD(2018-19) (2611/DP/75094)

Measurement Book Detail

MB NO.  780        Page NO.  4

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 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 SUKHVINDER KAUR(Self) PB-11-003-025-001/194 SC ਗਿੱਲ਼ ਪੱਤੀ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005384 Credited 12/03/2019   2 NARINDER KAUR(Wife) PB-11-003-025-001/208 SC ਗਿੱਲ਼ ਪੱਤੀ P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL005384 Credited 12/03/2019   3 MANPREET SINGH(Self) PB-11-003-038-001/448 SC ਖੈਲੀਵਾਲਾ P P P 3 240 720 0 0 720 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL005384 Credited 12/03/2019   4 Karamjit Kaur(Self) PB-11-003-039-001/390104 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P 3 240 720 0 0 720 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005384 Credited 12/03/2019   5 jaspreet kaur PB-11-003-039-001/195 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P 3 240 720 0 0 720 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005384 Credited 12/03/2019   6 Gurcharan Singh(Husband) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 240 720 0 0 720 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005384 Credited 12/03/2019   7 BALJIT KAUR(Self) PB-11-003-025-001/359 SC ਗਿੱਲ਼ ਪੱਤੀ P P P 3 240 720 0 0 720 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL005384 Credited 13/03/2019   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 21