Muster Roll No. : 3176	Date From : 27/12/2019    Date To : 02/01/2020	Sanction No. : N-141    Sanction Date : 21/05/2019
Work Code : 2616003031/DP/90312	Work Name : Plantation (550) (2616003031/DP/90312)

Measurement Book Detail

MB NO.  33        Page NO.  114

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 NIKKA SINGH(Self) PB-16-003-031-001/218 SC ਖਾਨੇ ਕੀ ਢਾਬ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007021 Credited 29/01/2020   2 Kishor Chand(Self) PB-16-003-031-001/96 SC ਖਾਨੇ ਕੀ ਢਾਬ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007021 Credited 29/01/2020   3 Baldev Singh(Self) PB-16-003-031-001/161 SC ਖਾਨੇ ਕੀ ਢਾਬ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL007953 Credited 17/04/2020   4 BOHAR SINGH(Self) PB-16-003-059-001/241 SC ਸਾਉ ਕੇ P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA MALAUT BKID0006331 2616003WL007021 Credited 29/01/2020   5 JAGMEET SINGH(Self) PB-16-003-024-001/756 SC ਝੁਰਡ਼ਰ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007021 Credited 29/01/2020   6 MALKEET SINGH(Self) PB-16-003-024-001/755 SC ਝੁਰਡ਼ਰ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007021 Credited 29/01/2020   Daily Attendence 6 6 0 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36