Muster Roll No. : 1338	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : DFO/968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87466	Work Name : Nurssery Raising 25000 plants Khayaliwala 2019-20 (2611/DP/87466)

Measurement Book Detail

MB NO.  2        Page NO.  165

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 KARAMJIT KAUR(Wife) PB-11-003-025-001/50250092 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL003874 Credited 17/09/2019   2 Sarvjit Kaur(Self) PB-11-003-025-001/50250088 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003874 Credited 17/09/2019   3 Parkash kaur PB-11-003-025-001/151 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003874 Credited 17/09/2019   4 Simarjit kaur PB-11-003-038-001/336 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003874 Credited 17/09/2019   5 Karamjit kaur(Wife) PB-11-003-038-001/347 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003874 Credited 17/09/2019   6 GURMEET KAUR(Self) PB-11-003-015-001/703 OTHER ਭੋਖਡਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003874 Credited 17/09/2019   7 LAKHWINDER KAUR PB-11-003-038-001/335 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003874 Credited 17/09/2019   8 Jaspal kaur(Wife) PB-11-003-029-001/290057 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003874 Credited 17/09/2019   9 Harpreet Kaur(Wife) PB-11-003-015-001/501 SC Bhokhra Khurd P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL003874 Credited 17/09/2019   10 ANGREJ KAUR(Wife) PB-11-003-025-001/310 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Gillpatti CNRB0018107 2611003WL003874 Credited 17/09/2019   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60