Muster Roll No. : 1724	Date From : 09/07/2019    Date To : 15/07/2019	Sanction No. : dp88732    Sanction Date : 01/04/2019
Work Code : 2615002010/DP/88732	Work Name : 550 plantation(chottian thobha) (2615002010/DP/88732)

Measurement Book Detail

MB NO.  4728        Page NO.  47

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 Harjinder Singh(Self) PB-15-002-010-001/136 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002945 Credited 17/09/2019   2 Bohar Singh(Self) PB-15-002-010-001/144 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002945 Credited 17/09/2019   3 Karmjit Kaur(Wife) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002945 Credited 17/09/2019   4 SUKHDARSHAN SINGH(Self) PB-15-002-010-001/23 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002945 Credited 17/09/2019   5 MANPREET KAUR(Wife) PB-15-002-010-001/23 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002945 Credited 17/09/2019   6 SURJIT KAUR(Self) PB-15-002-010-001/3 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002945 Credited 17/09/2019   7 CHARANJIT KAUR(Wife) PB-15-002-010-001/40 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002945 Credited 17/09/2019   8 MAGAR SINGH(Self) PB-15-002-010-001/53 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002945 Credited 17/09/2019   9 SURJIT KAUR(Wife) PB-15-002-010-001/53 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002945 Credited 17/09/2019   10 Sarabjit kaur(Self) PB-15-002-010-001/162 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002945 Credited 17/09/2019   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1590.6

Total man days : 66