Muster Roll No. : 644	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 1039-49    Sanction Date : 04/06/2019
Work Code : 2605014032/DP/90226	Work Name : Plantation of 550 Plants at Hardo Sheikh (2605014032/DP/90226)

Measurement Book Detail

MB NO.  1129        Page NO.  48

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 CHAMAN LAL(Self) PB-05-014-032-001/103 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL005244 Credited 17/09/2019   2 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL005244 Credited 17/09/2019   3 GEJI PB-05-014-032-001/59 SC Hardo Sheikh P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL005244 Credited 17/09/2019   4 BALWINDER KAUR(Self) PB-05-014-032-001/66 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL005244 Credited 17/09/2019   5 AMARJIT(Self) PB-05-014-032-001/84 OTHER Hardo Sheikh P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL005244 Credited 17/09/2019   6 RUPINDER KAUR(Self) PB-05-014-032-001/110 SC Hardo Sheikh P P A A A A A 2 241 482 0 0 482 INDIAN BANK Gahir Timber Merchant Phillaur Road IDIB000N627 2605014WL005244 Credited 17/09/2019   7 ANJANA DEVI(Self) PB-05-014-032-001/109 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 ALLAHABAD BANK NAKODAR-JULLUNDUR ALLA0210963 2605014WL005244 Credited 17/09/2019   Daily Attendence 7 7 5 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 860.7143

Total man days : 25