Muster Roll No. : 2332	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : F-94793    Sanction Date : 15/07/2019
Work Code : 2612006/DP/94793	Work Name : 600 Plants in Koharwala 550 Gurpurb 2019 (2612006/DP/94793)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 SEWA SINGH(Self) PB-12-006-061-001/371 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002205 Credited 19/09/2019   2 MANDER SINGH(Self) PB-12-006-061-001/587 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL002205 Credited 18/09/2019   3 DALIP KAUR(Self) PB-12-006-061-001/167 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002205 Credited 19/09/2019   4 KUKA SINGH(Son) PB-12-006-061-001/167 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002205 Credited 17/09/2019   5 MANDER SINGH(Self) PB-12-006-061-001/32 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002205 Credited 18/09/2019   6 LAKWANT KAUR(Wife) PB-12-006-061-001/162 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002205 Credited 18/09/2019   7 JASWINDER KAUR PB-12-006-061-001/155 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002205 Credited 19/09/2019   8 GURDITA SINGH(Self) PB-12-006-061-001/601 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL002205 Credited 17/09/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48