Muster Roll No. : 1457	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : Bh-1885    Sanction Date : 03/04/2019
Work Code : 2611008/DP/94806	Work Name : Raising of New Plant 25000 in Nursury (Dp Bhai ka 2019-20)(Dfo)

Measurement Book Detail

MB NO.  686        Page NO.  62

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 KULWINDER KAUR(Wife) PB-11-008-015-001/140-A SC ਕਾਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL006809 Credited 18/01/2020   2 BALWINDER SINGH(Husband) PB-11-008-026-001/119 SC ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL006809 Credited 18/01/2020   3 ramandeep kaur(Self) PB-11-008-026-001/157 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL006809 Credited 18/01/2020   4 GURPREET SINGH(Son) PB-11-008-015-001/4-A SC ਕਾਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL006809 Credited 18/01/2020   5 Harbajan singh(Self) PB-11-008-015-001/97 SC ਕਾਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL006809 Credited 18/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 1446

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

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

Total man days : 30