Muster Roll No. : 873	Date From : 13/09/2018    Date To : 19/09/2018	Sanction No. : 5125    Sanction Date : 27/07/2018
Work Code : 2616003021/DP/77610	Work Name : Plantation in Village at various places (2616003021/DP/77610)

Measurement Book Detail

MB NO.  23        Page NO.  72

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 Harmesh Singh(Self) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANK MALOUT UCBA0000131 2616003WL001887 Credited 27/09/2018   2 HARJEET SINGH(Son) PB-16-003-021-001/231 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001887 Credited 27/09/2018   3 MALKEET SINGH(Self) PB-16-003-021-001/243 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001887 Credited 27/09/2018   4 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001887 Credited 27/09/2018   5 SATVEER SINGH(Son) PB-16-003-021-001/19 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001887 Credited 27/09/2018   6 GURPREET SINGH(Self) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001887 Credited 27/09/2018   7 Gurdita singh(Self) PB-16-003-021-001/252 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL001887 Credited 27/09/2018   8 BALDEV SINGH(Self) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001887 Credited 27/09/2018   9 MANPREET KAUR(Wife) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL001887 Credited 27/09/2018   10 JABARJANG SINGH(Self) PB-16-003-021-001/158 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MALAUT BKID0006331 2616003WL006604 Credited 17/04/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 58