Muster Roll No. : 753	Date From : 16/10/2018    Date To : 31/10/2018	Sanction No. : DP 707    Sanction Date : 13/07/2018
Work Code : 2614001026/DP/78108	Work Name : Plantation SC shamshanghat garh Phadhana Under Mission tandrust Punjab (2614001026/DP/78108)

Measurement Book Detail

MB NO.  109        Page NO.  55

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 8 9 10 11 12 13 14 15 16 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 ਤਾਰਾ ਚੰਦ PB-14-001-026-001/6 SC GARH PADHANA (213) P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002476 Credited 07/02/2019   2 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-026-001/11 SC GARH PADHANA (213) P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002476 Credited 07/02/2019   3 ਸੁਨੀਤਾ PB-14-001-026-001/21 SC GARH PADHANA (213) P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002476 Credited 07/02/2019   4 Shimla Rani(Wife) PB-14-001-026-001/44 SC GARH PADHANA (213) P P P A P P P A A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL002476 Credited 07/02/2019   5 Kulwinder Kaur(Wife) PB-14-001-026-001/49 SC GARH PADHANA (213) P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CANARA BANK N R I AUR CNRB0002528 2614001WL002476 Credited 07/02/2019   6 Kamlesh(Self) PB-14-001-026-001/53 SC GARH PADHANA (213) P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CANARA BANK N R I AUR CNRB0002528 2614001WL002476 Credited 07/02/2019   7 Satiya PB-14-001-026-001/37 SC GARH PADHANA (213) P P P A P P P P A A A A A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002476 Credited 07/02/2019   8 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002476 Credited 07/02/2019   9 Nirmal Kaur(Self) PB-14-001-026-001/56 SC GARH PADHANA (213) P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002476 Credited 07/02/2019   10 Jaswinder Kaur(Self) PB-14-001-026-001/51 SC GARH PADHANA (213) P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002476 Credited 07/02/2019   11 Gurmej Kaur(Wife) PB-14-001-026-001/45 SC GARH PADHANA (213) P P P A P P P A A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002476 Credited 07/02/2019   12 Kashmir Kaur(Self) PB-14-001-026-001/43 SC GARH PADHANA (213) P P P A P P P P P P A P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002476 Credited 07/02/2019   13 Nirmala(Wife) PB-14-001-026-001/29 SC GARH PADHANA (213) P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002476 Credited 07/02/2019   14 Manjit Kaur(Wife) PB-14-001-026-001/47 SC GARH PADHANA (213) P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002476 Credited 07/02/2019   Daily Attendence 14 14 14 0 14 14 14 12 11 11 0 11 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 41040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2931.4285

Total man days : 171