Muster Roll No. : 1071	Date From : 07/01/2020    Date To : 14/01/2020	Sanction No. : 8330    Sanction Date : 01/11/2019
Work Code : 2601009025/LD/9988998330	Work Name : 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MUKTAR MUSIH(Self) PB-01-009-025-001/14 OTHER BOHAR VADALA P A A A P A A X 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017435 Credited 23/03/2020   2 Joti Ram(Self) PB-01-009-025-001/49 OTHER BOHAR VADALA P A A A A A P X 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017435 Credited 23/03/2020   3 John(Self) PB-01-009-025-001/54 OTHER BOHAR VADALA A P A A A A P X 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017435 Credited 23/03/2020   4 Gurbhej Singh(Self) PB-01-009-025-001/67 OTHER BOHAR VADALA P A P A A A A X 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017435 Credited 23/03/2020   5 Shindo(Self) PB-01-009-025-001/65 OTHER BOHAR VADALA A A A P P A A X 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017435 Credited 23/03/2020   6 Raj(Self) PB-01-009-025-001/66 OTHER BOHAR VADALA A A P A P A A X 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL017435 Credited 23/03/2020   7 Nider Kaur(Self) PB-01-009-025-001/57 OTHER BOHAR VADALA P A A P A A A X 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL017435 Credited 23/03/2020   8 JAMELA(Wife) PB-01-009-025-001/14 OTHER BOHAR VADALA A P A A A A P X 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL017435 Credited 23/03/2020   9 Balkar Singh(Self) PB-01-009-025-001/44 OTHER BOHAR VADALA P A A A P A A X 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL017435 Credited 23/03/2020   10 Kamlesh(Self) PB-01-009-025-001/46 OTHER BOHAR VADALA A A A P A A P X 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL017435 Credited 23/03/2020   11 Gurjit Kaur(Self) PB-01-009-025-001/68 OTHER BOHAR VADALA A A A A P A P X 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL017435 Credited 23/03/2020   Daily Attendence 5 2 2 3 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 482

Total man days : 22