Muster Roll No. : 1088	Date From : 13/01/2020    Date To : 19/01/2020	Sanction No. : 4400 sr.75    Sanction Date : 30/04/2019
Work Code : 2601/LD/9988994167	Work Name : Plantation (550 Plants Rosa 2019-20) (2601/LD/9988994167)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gurnam Singh(Self) PB-01-009-091-001/11 SC ROSA A P A P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017402 Credited 23/03/2020   2 Shinder Masih(Self) PB-01-009-091-001/12 SC ROSA P A A A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017402 Credited 23/03/2020   3 joginder masih(Father) PB-01-009-091-001/16 OTHER ROSA P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017402 Credited 23/03/2020   4 Pargat masih(Self) PB-01-009-091-001/6 OTHER ROSA A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017402 Credited 23/03/2020   5 Dimpal(Wife) PB-01-009-091-001/6 OTHER ROSA P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017402 Credited 23/03/2020   6 kawaljeet masih(Self) PB-01-009-091-001/16 OTHER ROSA A A P A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017402 Credited 23/03/2020   7 Ninder Singh(Self) PB-01-009-091-001/15 OTHER ROSA A A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017402 Credited 23/03/2020   8 Sewa Masih(Self) PB-01-009-091-001/5 SC ROSA A P A P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017402 Credited 23/03/2020   9 Gulzar Masih(Self) PB-01-009-091-001/13 SC ROSA P A A A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017402 Credited 23/03/2020   10 Baljeet Singh(Self) PB-01-009-091-001/14 OTHER ROSA A A P P A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017402 Credited 23/03/2020   Daily Attendence 4 4 3 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 4579 Average Per labour 457.9

Total man days : 19