Muster Roll No. : 3789	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : dp/88714    Sanction Date : 01/04/2019
Work Code : 2615002016/DP/88714	Work Name : 550 plantation(daulatpur ucha) (2615002016/DP/88714)

Measurement Book Detail

MB NO.  5365        Page NO.  126

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 CHARANJIT KAUR(Wife) PB-15-002-016-001/101 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007239 Credited 28/01/2020   2 Gurdev singh(Self) PB-15-002-016-001/167 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007239 Credited 28/01/2020   3 Arashdeep Kaur(Self) PB-15-002-016-001/306 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008305   4 Gurnam Singh(Self) PB-15-002-016-001/335 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007239 Credited 28/01/2020   5 Inderjit Kaur(Self) PB-15-002-016-001/339 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007239 Credited 28/01/2020   Daily Attendence 0 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 1205

Total man days : 25