Muster Roll No. : 1270	Date From : 20/08/2019    Date To : 26/08/2019	Sanction No. : 4295/10    Sanction Date : 20/07/2019
Work Code : 2604008006/DP/95313	Work Name : Plantation (Nanak Bagachi) under JSA at Vill Bhutta 19-20 (2604008006/DP/95313)

Measurement Book Detail

MB NO.  4        Page NO.  20

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 Darshan Kaur(Self) PB-04-008-006-001/50 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL009295 Credited 18/09/2019   2 Sumanpreet kaur(Self) PB-04-008-006-001/194 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SAHARAN MAJRA IOBA0003775 2604008WL009295 Credited 17/09/2019   3 NICHHAR SINGH(Self) PB-04-008-006-001/83 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL009295 Credited 17/09/2019   4 LAKHVIR SINGH(Self) PB-04-008-006-001/74 SC ਭੁੱਟਾ P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009295 Credited 17/09/2019   5 jasvir kaur(Self) PB-04-008-006-001/115 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009295 Credited 17/09/2019   6 manjit kaur PB-04-008-006-001/86 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009295 Credited 17/09/2019   7 Bhag Kaur(Self) PB-04-008-006-001/10 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009295 Credited 17/09/2019   8 nachhatar singh PB-04-008-006-001/99 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009295 Credited 18/09/2019   9 sukhwinder kaur(Self) PB-04-008-006-001/116 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009295 Credited 18/09/2019   10 Manjit kaur(Wife) PB-04-008-006-001/107 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009295 Credited 18/09/2019   11 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009295 Credited 18/09/2019   12 sarbjit kaur(Self) PB-04-008-006-001/121 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009295 Credited 18/09/2019   13 raj kaur(Self) PB-04-008-006-001/176 SC ਭੁੱਟਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009295 Credited 17/09/2019   Daily Attendence 13 13 12 12 12 0 13

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 1390.3846

Total man days : 75