Muster Roll No. : 2046	Date From : 23/10/2019    Date To : 29/10/2019	Sanction No. : 1885-89    Sanction Date : 30/05/2019
Work Code : 2611/DP/88996	Work Name : Plantation Shri Guru Nanak Dev ji Project 550 Diwas(Goniana kalan 2019-20)(Gurpreet kaur) (2611/DP/88996)

Measurement Book Detail

MB NO.  35        Page NO.  253

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 MALKIT KAUR PB-11-003-058-001/344 OTHER ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006465 Credited 18/01/2020   2 BINDER SINGH(Self) PB-11-003-062-001/20260193 SC ਸਿਬੀਆਣ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL006465 Credited 18/01/2020   3 Makhan Singh(Self) PB-11-003-058-001/381 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006465 Credited 18/01/2020   4 Jaswindar Kaur(Wife) PB-11-003-027-001/121 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006465 Credited 18/01/2020   5 Mithu Ram(Self) PB-11-003-029-001/290030 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006465 Credited 18/01/2020   6 Harpal Singh(Son) PB-11-003-029-001/290044 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006465 Credited 18/01/2020   7 Sukhjeet Kaur(Wife) PB-11-003-027-001/10270056 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL006465 Credited 18/01/2020   Daily Attendence 7 7 7 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1377.1428

Total man days : 40