Muster Roll No. : 1036	Date From : 12/10/2019    Date To : 18/10/2019	Sanction No. : 1045(ac)    Sanction Date : 01/02/2019
Work Code : 2617005/DP/84580	Work Name : 550 plants(matti) (2617005/DP/84580)

Measurement Book Detail

MB NO.  15        Page NO.  6

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 PARAMJIT KAUR(Wife) PB-17-005-024-001/100 SC ਮੱਤੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005025 Credited 09/01/2020   2 GURJANT SINGH(Self) PB-17-005-024-001/116 SC ਮੱਤੀ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005025 Credited 09/01/2020   3 ROOP KAUR(Wife) PB-17-005-024-001/124 SC ਮੱਤੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005025 Credited 09/01/2020   4 VIRPAL KAUR(Wife) PB-17-005-024-001/26 SC ਮੱਤੀ A P A A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005025 Credited 09/01/2020   5 GURDEV KAUR(Wife) PB-17-005-024-001/275 OTHER ਮੱਤੀ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005025 Credited 09/01/2020   6 PARAMJIT KAUR(Wife) PB-17-005-024-001/278 SC ਮੱਤੀ A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005025 Credited 09/01/2020   7 DALJIT KAUR(Daughter-in-Law) PB-17-005-024-001/358 SC ਮੱਤੀ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005025 Credited 09/01/2020   8 MANDEEP DEVI(Self) PB-17-005-024-001/371 SC ਮੱਤੀ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005025 Credited 09/01/2020   9 SUBA SINGH(Self) PB-17-005-024-001/58 SC ਮੱਤੀ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005025 Credited 09/01/2020   10 JASVIR KAUR(Wife) PB-17-005-024-001/226 SC ਮੱਤੀ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005025 Credited 09/01/2020   Daily Attendence 4 7 6 6 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 988.1

Total man days : 41