Muster Roll No. : 1833	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 1045(e)    Sanction Date : 01/02/2019
Work Code : 2617005/DP/84547	Work Name : 550 plants atla kalan (2617005/DP/84547)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 JAGROOP SINGH(Husband) PB-17-005-005-001/156 SC ਅਤਲਾ ਕਲਾਂ A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009127 Credited 14/04/2020   2 MITHU SINGH(Self) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009127 Credited 09/04/2020   3 SUKHDEV SINGH(Self) PB-17-005-005-001/198 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010730 Credited 12/05/2020   4 GURDEV KAUR PB-17-005-005-001/207 SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010925 Credited 19/05/2020   5 GURPIAR SINGH(Self) PB-17-005-005-001/307 OTHER ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009127 Credited 14/04/2020   6 SHINDER KAUR(Wife) PB-17-005-005-001/64 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009127 Credited 14/04/2020   7 JAGROOP SINGH(Self) PB-17-005-005-001/284 OTHER ਅਤਲਾ ਕਲਾਂ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009127 Credited 14/04/2020   8 BHOLA SINGH(Self) PB-17-005-005-001/70 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009127 Credited 14/04/2020   9 KARMJIT KAUR(Wife) PB-17-005-005-001/27 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009127 Credited 14/04/2020   10 CHARANJIT KAUR(Wife) PB-17-005-005-001/189 SC ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009127 Credited 14/04/2020   Daily Attendence 1 7 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7471 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1084.5

Total man days : 45