Muster Roll No. : 2943	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : N-161    Sanction Date : 21/05/2019
Work Code : 2616003049/DP/90750	Work Name : Plantation (550) (2616003049/DP/90750)

Measurement Book Detail

MB NO.  52        Page NO.  30

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 DALJEET KAUR(Wife) PB-16-003-049-001/52 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006342 Credited 28/01/2020   2 SARWAN KAUR(Wife) PB-16-003-049-001/134 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006342 Credited 28/01/2020   3 MUKHTAR SINGH(Self) PB-16-003-049-001/134 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006342 Credited 28/01/2020   4 AMRITPAL SINGH(Son) PB-16-003-049-001/35 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006342 Credited 28/01/2020   5 KARAMJEET KAUR(Self) PB-16-003-049-001/161 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006342 Credited 28/01/2020   6 RNDEEP KAUR(Daughter-in-Law) PB-16-003-049-001/18 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006342 Credited 28/01/2020   Daily Attendence 6 6 6 6 0 6 6

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

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36