Muster Roll No. : 566	Date From : 18/07/2019    Date To : 31/07/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008006/DP/92984	Work Name : 550 Plants(Sadarpur 2019) (2607008006/DP/92984)

Measurement Book Detail

MB NO.  800        Page NO.  93

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 Kulwinder Kaur(Self) PB-07-008-006-001/21 SC sadarpur P P P A P P P P P P A P P A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL006083 Credited 18/09/2019   2 Devo(Self) PB-07-008-006-001/30 SC sadarpur P P P A P P P P P P A P A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006083 Credited 17/09/2019   3 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P P P A P P P P P P A P P P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006083 Credited 17/09/2019   4 kamaljit kaur(Wife) PB-07-008-006-001/33 OTHER sadarpur P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006083 Credited 17/09/2019   5 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur P P P A P P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006083 Credited 17/09/2019   6 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006083 Credited 17/09/2019   7 Rajni Devi(Self) PB-07-008-006-001/65 OTHER sadarpur P P P A P P P P P P A P P X 11 241 2651 0 0 2651 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL006083 Credited 17/09/2019   8 Satya PB-07-008-006-001/14 SC sadarpur P P P A P P A A A A A A A A 5 241 1205 0 0 1205 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006083 Credited 17/09/2019   9 Gurmail Singh(Self) PB-07-008-006-001/22 SC sadarpur P P P A P P P P P P A P P P 12 241 2892 0 0 2892 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006083 Credited 17/09/2019   10 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur P P P A P P P P P P A P P P 12 241 2892 0 0 2892 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006083 Credited 17/09/2019   11 Shindo PB-07-008-006-001/6 SC sadarpur P P P A P P P P P P A P P P 12 241 2892 0 0 2892 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL006083 Credited 17/09/2019   12 sohan singh(Self) PB-07-008-006-001/52 SC sadarpur P P P A P P P P P P A P P X 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL006083 Credited 17/09/2019   Daily Attendence 12 12 12 0 12 12 11 10 10 10 0 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 23377 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 2530.5

Total man days : 126