Muster Roll No. : 825	Date From : 04/06/2019    Date To : 11/06/2019	Sanction No. : CH 38    Sanction Date : 15/04/2019
Work Code : 2603002030/DP/88082	Work Name : PLANTATION IN CHABBA IN VARIOUS PALACE (2603002030/DP/88082)

Measurement Book Detail

MB NO.  33        Page NO.  1

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 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 RONAK SINGH(Self) PB-03-002-030-001/64 SC Chabba P P P P P X X X 5 241 1205 0 0 1205 ICICI BANK FEROZEPUR 0538 2603002WL003642 Credited 21/06/2019   2 HARMESH SINGH(Son) PB-03-002-030-001/88 SC Chabba P P P P P X X X 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL003642 Credited 21/06/2019   3 MANJIT KAUR(Self) PB-03-002-030-001/136 SC Chabba P P P P P X X X 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL003642 Credited 21/06/2019   4 KULDEEP SINGH(Self) PB-03-002-030-001/170 SC Chabba P P P P P X X X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL003642 Credited 21/06/2019   5 KULJEET KAUR(Wife) PB-03-002-030-001/175 SC Chabba P P P P P X X X 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL006099 Credited 17/09/2019   6 GURJIT KAUR(Wife) PB-03-002-030-001/170 SC Chabba P P P P P X X X 5 241 1205 0 0 1205 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL006099 Credited 17/09/2019   7 JAGTAR SINGH(Self) PB-03-002-030-001/11 SC Chabba P P P P P X X X 5 241 1205 0 0 1205 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003642 Credited 21/06/2019   8 MINDO KAUR(Self) PB-03-002-030-001/88 SC Chabba P P P P P X X X 5 241 1205 0 0 1205 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003642 Credited 21/06/2019   9 iqbal singh(Self) PB-03-002-030-001/184 SC Chabba P P P P P X X X 5 241 1205 0 0 1205 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003642 Credited 21/06/2019   10 JAGDESH SINGH(Self) PB-03-002-030-001/43 SC Chabba P P P P P X X X 5 241 1205 0 0 1205 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL003642 Credited 21/06/2019   11 Jarmal singh(Self) PB-03-002-030-001/81 SC Chabba P P P P P X X X 5 241 1205 0 0 1205 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL003642 Credited 21/06/2019   12 KULWINDER SINGH(Self) PB-03-002-030-001/175 SC Chabba P P P P P X X X 5 241 1205 0 0 1205 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL003642 Credited 21/06/2019   Daily Attendence 12 12 12 12 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1205

Total man days : 60