Muster Roll No. : 874	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : .226..    Sanction Date : 11/07/2018
Work Code : 2620009004/DP/78954	Work Name : Plantation C No. 4 18-19 (2620009004/DP/78954)

Measurement Book Detail

MB NO.  64        Page NO.  24

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 15 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 Satnam Singh(Self) PB-20-009-004-001/109 SC BHUSSE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   2 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE P P P P P A P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   3 Gurnam Singh(Self) PB-20-009-004-001/115 SC BHUSSE P P P P P A P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   4 roop singh(Self) PB-20-009-004-001/2 SC BHUSSE P P P P P A P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   5 Gurpreet Singh(Self) PB-20-009-004-001/211 SC BHUSSE P P P P P A P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   6 Raj Kaur(Self) PB-20-009-004-001/219 SC BHUSSE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   7 Saab Singh(Self) PB-20-009-004-001/68 SC BHUSSE P P P P P A P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   8 Mahinder Singh(Self) PB-20-009-004-001/88 SC BHUSSE P P P P P A P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   9 Jagir Singh(Self) PB-20-009-004-001/216 SC BHUSSE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 10/04/2019   10 Ranjit Singh(Self) PB-20-009-004-001/215 SC BHUSSE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 10/04/2019   11 Mahinder Kaur(Self) PB-20-009-004-001/218 SC BHUSSE P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   12 Labh Kaur(Self) PB-20-009-004-001/210 SC BHUSSE P P P P P A P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   13 Sandeep Kaur(Self) PB-20-009-004-001/209 SC BHUSSE P P P P P A P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004327 Credited 28/04/2020   14 Sandeep Singh(Self) PB-20-009-004-001/221 SC BHUSSE P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   15 Ambo(Self) PB-20-009-004-001/222 SC BHUSSE P P P P P A P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   16 billa singh(Self) PB-20-009-004-001/7 SC BHUSSE P P P P P A P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   17 Jeet Kaur(Self) PB-20-009-004-001/208 SC BHUSSE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   18 Kulwinder Kaur(Self) PB-20-009-004-001/162 SC BHUSSE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 10/04/2019   19 Sarabjit Kaur(Self) PB-20-009-004-001/190 SC BHUSSE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 10/04/2019   20 Raj Kaur(Self) PB-20-009-004-001/220 SC BHUSSE P P P P P A P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004159 Credited 04/06/2019   21 Jaswant Kaur(Self) PB-20-009-004-001/217 SC BHUSSE P P P P P A P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   22 Ninder Kaur(Self) PB-20-009-004-001/212 SC BHUSSE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   23 Manjit Kaur(Self) PB-20-009-004-001/213 SC BHUSSE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003085 Credited 11/04/2019   24 Jeon Singh(Self) PB-20-009-004-001/74 SC BHUSSE P P P P P A P P P P P A A A A 10 240 2400 0 0 2400 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL003085 Credited 11/04/2019   Daily Attendence 24 23 23 23 23 0 23 23 22 20 17 14 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 60960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60960 Average Per labour 2540

Total man days : 254