Muster Roll No. : 791	Date From : 18/10/2018    Date To : 31/10/2018	Sanction No. : DP 666    Sanction Date : 12/07/2018
Work Code : 2614001025/DP/77482	Work Name : Plantation work at Balmiki Shamshan Ghat Gunachaur Under Mission Tandrust Punjab (2614001025/DP/77482)

Measurement Book Detail

MB NO.  724        Page NO.  160

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 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 Kulwant Singh(Self) PB-14-001-025-001/189 ST GUNA CHAUR (91) P A P P P P A P A P P P P A 10 230 2300 0 0 2300       2614001WL002492 Credited 07/02/2019   2 Chano Devi(Self) PB-14-001-025-001/190 ST GUNA CHAUR (91) P A P P P P A P A P P P P P 11 230 2530 0 0 2530 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL002492 Credited 07/02/2019   3 ਹਰਜਿੰਦਰ ਕੌਰ(Daughter-in-Law) PB-14-001-025-001/101 SC GUNA CHAUR (91) P A P P P P A P A P P P P P 11 230 2530 0 0 2530 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL002492 Credited 07/02/2019   4 Krishna(Wife) PB-14-001-025-001/142 OTHER GUNA CHAUR (91) P A P P P P A P A P P P P P 11 230 2530 0 0 2530 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL002492 Credited 07/02/2019   5 Kuldeep Singh(Self) PB-14-001-025-001/186 SC GUNA CHAUR (91) P A P P P P A P A P P P P A 10 230 2300 0 0 2300 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL002492 Credited 07/02/2019   6 ਪ੍ਰੇਮ ਚੰਦ PB-14-001-025-001/54 SC GUNA CHAUR (91) P A P P P P A P A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002492 Credited 07/02/2019   7 ਸ਼ਰਦਾ ਨੰਦ PB-14-001-025-001/63 SC GUNA CHAUR (91) P A P P P P A P A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002492 Credited 07/02/2019   8 ਨਛੱਤਰ ਲਾਲ PB-14-001-025-001/8 SC GUNA CHAUR (91) P A P P P P A P A P P P P A 10 230 2300 0 0 2300 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002492 Credited 07/02/2019   9 ਮੀਤੋ(Wife) PB-14-001-025-001/89 SC GUNA CHAUR (91) P A P P P P A P A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002492 Credited 07/02/2019   Daily Attendence 9 0 9 9 9 9 0 9 0 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 14720 Amount Paid ST 4830 Amount Paid Other 2530

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2453.3333

Total man days : 96