Muster Roll No. : 155	Date From : 01/05/2019    Date To : 06/05/2019	Sanction No. : 798    Sanction Date : 14/05/2018
Work Code : 2604002/DP/75603	Work Name : PLANTATION AT JANETPUR TO SIDHWAN BET ROAD / 2018-19 (2604002/DP/75603)

Measurement Book Detail

MB NO.  34        Page NO.  25

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 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 amarjit Kaur PB-04-002-054-001/106 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL001453 Credited 14/05/2019   2 SANDEEP KAUR PB-04-002-054-001/127 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL001453 Credited 14/05/2019   3 KULDEEP KAUR PB-04-002-054-001/133 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL001453 Credited 14/05/2019   4 ramandeep kaur(Self) PB-04-002-054-001/145 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL001453 Credited 14/05/2019   5 gurmel kaur(Self) PB-04-002-054-001/149 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL001453 Credited 14/05/2019   6 DARSHAN SINGH(Self) PB-04-002-054-001/215 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL001453 Credited 14/05/2019   7 PARAMJIT KAUR(Self) PB-04-002-054-001/306 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A P A A 1 241 241 0 0 241 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL001453 Credited 14/05/2019   8 JASPAL KAUR(Self) PB-04-002-054-001/58 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL001453 Credited 14/05/2019   9 BALJEET KAUR(Self) PB-04-002-054-001/159 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL004373 Credited 04/07/2019   10 DARSHAN SINGH(Self) PB-04-002-054-001/160 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL001453 Credited 14/05/2019   11 KARNAIL SINGH(Self) PB-04-002-054-001/162 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P A A 2 241 482 0 0 482 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL001453 Credited 14/05/2019   12 BALJINDER KAUR(Self) PB-04-002-054-001/382 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P A A 2 241 482 0 0 482 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL001453 Credited 14/05/2019   13 GURSEWAK SINGH(Self) PB-04-002-054-001/235 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P P A A 3 241 723 0 0 723 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL001453 Credited 14/05/2019   14 BALJEET KAUR(Self) PB-04-002-054-001/176 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL001453 Credited 14/05/2019   15 Balwinder Kaur(Self) PB-04-002-054-001/6 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P A A 2 241 482 0 0 482 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL001453 Credited 14/05/2019   16 CHARANJIT KAUR(Self) PB-04-002-054-001/196 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL001453 Credited 14/05/2019   17 SURJIT KAUR(Self) PB-04-002-054-001/216 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL001453 Credited 14/05/2019   18 HARFOOL SINGH(Self) PB-04-002-054-001/226 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P P A P 4 241 964 0 0 964 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL001453 Credited 14/05/2019   19 LACHMI(Self) PB-04-002-054-001/241 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P A A A 2 241 482 0 0 482 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL001453 Credited 14/05/2019   20 JEET SINGH(Self) PB-04-002-054-001/53 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL001453 Credited 14/05/2019   21 KARAMJIT KAUR(Self) PB-04-002-054-001/165 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL001453 Credited 14/05/2019   22 SARABJIT KAUR(Self) PB-04-002-054-001/247 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA HAMBRAN BKID0006522 2604002WL001453 Credited 14/05/2019   Daily Attendence 12 14 20 20 0 12

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 854.4545

Total man days : 78