Muster Roll No. : 557	Date From : 30/06/2019    Date To : 14/07/2019	Sanction No. : 7541    Sanction Date : 11/06/2019
Work Code : 2607005078/DP/91630	Work Name : Jamshed Chatial(Plantation DFO 550) (2607005078/DP/91630)

Measurement Book Detail

MB NO.  78        Page NO.  16

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 9 10 11 12 13 14 15 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 PIARA SINGH PB-07-005-078-001/8 SC JAMSHED CHATHIAL A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138 2607005WL003839 Credited 17/09/2019   2 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003839 Credited 17/09/2019   3 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003839 Credited 17/09/2019   4 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003839 Credited 17/09/2019   5 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003839 Credited 17/09/2019   6 KARAM CHAND PB-07-005-078-001/7 SC JAMSHED CHATHIAL A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003839 Credited 17/09/2019   7 SURESHTA DEVI PB-07-005-078-001/9 SC JAMSHED CHATHIAL A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL011377 Credited 09/01/2020   8 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003839 Credited 17/09/2019   9 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 CANARA BANK GARDHIWALA CNRB0006330 2607005WL003839 Credited 17/09/2019   Daily Attendence 0 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 2892

Total man days : 108