Muster Roll No. : 1758	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 4986-A    Sanction Date : 15/06/2016
Work Code : 2602006/DP/23808	Work Name : ROAD SIDE PLANTATION(BABA BAKALA ROAD WADALA SUDHAR KALEKE 10 KM) (2602006/DP/23808)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 JASBIR KAUR(Self) PB-02-006-003-001/237 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL010799 Credited 28/01/2020   2 CHANCHAL SINGH(Self) PB-02-006-089-001/111 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL010799 Credited 28/01/2020   3 SAWARAN SINGH PB-02-006-034-001/49 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL010799 Credited 28/01/2020   4 Satnam singh(Self) PB-02-006-015-001/190 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010799 Credited 28/01/2020   5 PARAMJIT SINGH(Self) PB-02-006-015-001/217 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010799 Credited 28/01/2020   6 RANJEET SINGH(Self) PB-02-006-089-001/112 OTHER P P A P P P P 6 241 1446 0 0 1446 IDBI BANK BEAS IBKL0000686 2602006WL010799 Credited 28/01/2020   7 BAKSISH SINGH(Self) PB-02-006-033-001/61 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL010799 Credited 28/01/2020   8 Lovepreet kaur(Self) PB-02-006-084-001/72 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL010799 Credited 28/01/2020   9 AMANDEEP KAUR(Self) PB-02-006-084-001/561 SC P P A P P P P 6 241 1446 0 0 1446 CANARA BANK Baba Bakala CNRB0006614 2602006WL010799 Credited 28/01/2020   10 AMARJOT KAUR(Self) PB-02-006-003-001/238 SC P P A P P P P 6 241 1446 0 0 1446 CANARA BANK Baba Bakala CNRB0006614 2602006WL010799 Credited 28/01/2020   11 SARABJIT KAUR(Self) PB-02-006-003-001/240 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL010799 Credited 28/01/2020   12 MANJIT SINGH(Self) PB-02-006-003-001/242 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL010799 Credited 28/01/2020   Daily Attendence 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1446

Total man days : 72