Muster Roll No. : 335	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 4400 Sr.7    Sanction Date : 30/04/2019
Work Code : 2601/LD/9988995210	Work Name : 550 Plantation in Alawalpur2019 (2601/LD/9988995210)

Measurement Book Detail

MB NO.  3611        Page NO.  30

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 Lovedeep Singh(Self) PB-01-009-013-001/56 OTHER ALAWAL PUR P P P A P A A A A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL008471 Credited 24/10/2019   2 Sharanjit Singh(Self) PB-01-009-013-001/42 OTHER ALAWAL PUR P P P A P A A A A A A A A A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL008471 Credited 24/10/2019   3 Prem Masih(Self) PB-01-009-013-001/44 OTHER ALAWAL PUR P P P A P A A A A A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008471 Credited 24/10/2019   4 Harpreet Singh(Self) PB-01-009-013-001/52 OTHER ALAWAL PUR P P P A P A A A A A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008471 Credited 24/10/2019   5 Harpreet Singh(Self) PB-01-009-013-001/54 OTHER ALAWAL PUR P P P A P A A A A A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008471 Credited 24/10/2019   6 sarabjit(Wife) PB-01-009-013-001/2 OTHER ALAWAL PUR P P P A P A A A A A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008471 Credited 24/10/2019   7 Parveen(Wife) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P A P A A A A A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008471 Credited 24/10/2019   8 Raji(Wife) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P A P A A A A A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008471 Credited 24/10/2019   9 Ashi(Wife) PB-01-009-013-001/20 OTHER ALAWAL PUR P P P A P A A A A A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008471 Credited 24/10/2019   10 Rajinder Singh(Self) PB-01-009-013-001/57 OTHER ALAWAL PUR P P P A P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008471 Credited 24/10/2019   Daily Attendence 10 10 10 0 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 964

Total man days : 40