Muster Roll No. : 1651	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : dp/92825    Sanction Date : 01/04/2019
Work Code : 2615003006/DP/92825	Work Name : vero ke plants 550 2019-20 (2615003006/DP/92825)

Measurement Book Detail

MB NO.  4340        Page NO.  109

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 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL003184 Credited 17/09/2019   2 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL003184 Credited 17/09/2019   3 DARSHAN SINGH(Self) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL003184 Credited 17/09/2019   4 MANJIT KAUR(Self) PB-15-003-006-001/105 SC ਵੈਰੋਕੇ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003184 Credited 17/09/2019   5 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003184 Credited 17/09/2019   6 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003184 Credited 17/09/2019   7 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003184 Credited 17/09/2019   8 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003184 Credited 17/09/2019   9 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003184 Credited 17/09/2019   10 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003184 Credited 17/09/2019   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59