Muster Roll No. : 3041	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 117/F    Sanction Date : 21/05/2019
Work Code : 2616003010/DP/89697	Work Name : Plantation in Village - Buraj Sidhwan (550) (2616003010/DP/89697)

Measurement Book Detail

MB NO.  9        Page NO.  54

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 JAGSEER SINGH(Self) PB-16-003-010-001/799 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL010310   2 BALWINDER SINGH(Self) PB-16-003-010-001/277 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006595 Credited 28/01/2020   3 Sukhdeep Kaur(Self) PB-16-003-010-001/718 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006595 Credited 28/01/2020   4 GURPREET SINGH(Self) PB-16-003-010-001/806 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006595 Credited 28/01/2020   Daily Attendence 4 4 0 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24