Muster Roll No. : 4618	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 113/n    Sanction Date : 21/05/2019
Work Code : 2616003006/DP/89479	Work Name : Plantation in Village- Bhagwanpura (550) (2616003006/DP/89479)

Measurement Book Detail

MB NO.  5        Page NO.  110

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 GURDEV KAUR(Self) PB-16-003-010-001/297 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010327 Credited 17/05/2023   2 JAGSIR SINGH(Self) PB-16-003-001-001/182 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009191 Credited 14/04/2020   3 GURPREET SINGH(Self) PB-16-003-010-001/806 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009191 Credited 14/04/2020   4 BALBIR SINGH(Husband) PB-16-003-001-001/798 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL009191 Credited 09/04/2020   5 DAYAL KAUR(Self) PB-16-003-001-001/530 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009191 Credited 14/04/2020   Daily Attendence 5 5 0 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30