Muster Roll No. : 600	Date From : 12/06/2019    Date To : 26/06/2019	Sanction No. : DP 707    Sanction Date : 13/07/2018
Work Code : 2614001026/DP/78108	Work Name : Plantation SC shamshanghat garh Phadhana Under Mission tandrust Punjab (2614001026/DP/78108)

Measurement Book Detail

MB NO.  109        Page NO.  57

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 ਤਾਰਾ ਚੰਦ PB-14-001-026-001/6 SC GARH PADHANA (213) P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002083 Credited 04/07/2019   2 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-026-001/11 SC GARH PADHANA (213) P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002083 Credited 04/07/2019   3 ਸੁਨੀਤਾ PB-14-001-026-001/21 SC GARH PADHANA (213) P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002083 Credited 04/07/2019   4 Kulwinder Kaur(Wife) PB-14-001-026-001/49 SC GARH PADHANA (213) P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 CANARA BANK N R I AUR CNRB0002528 2614001WL002083 Credited 04/07/2019   5 Kamlesh(Self) PB-14-001-026-001/53 SC GARH PADHANA (213) P P P P A P A A A A A A A A A 5 220 1100 0 0 1100 CANARA BANK N R I AUR CNRB0002528 2614001WL002083 Credited 04/07/2019   6 Surjit Ram(Self) PB-14-001-026-001/52 SC GARH PADHANA (213) P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002083 Credited 04/07/2019   7 ਮਦਨ ਲਾਲ(Self) PB-14-001-026-001/32 SC GARH PADHANA (213) P P A A A P P P P P P A P A P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002083 Credited 04/07/2019   8 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002083 Credited 04/07/2019   9 Mohinder Kaur(Wife) PB-14-001-026-001/42 SC GARH PADHANA (213) P P A P A P P P P P P A P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002083 Credited 04/07/2019   10 Jaswinder Kaur(Self) PB-14-001-026-001/51 SC GARH PADHANA (213) P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002083 Credited 04/07/2019   11 Gurmej Kaur(Wife) PB-14-001-026-001/45 SC GARH PADHANA (213) P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002083 Credited 04/07/2019   12 Nirmal Kaur(Self) PB-14-001-026-001/56 SC GARH PADHANA (213) P P P P A P P P P P P A P A P 12 220 2640 0 0 2640 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002083 Credited 04/07/2019   13 Kashmir Kaur(Self) PB-14-001-026-001/43 SC GARH PADHANA (213) P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002083 Credited 05/07/2019   14 Manjit Kaur(Wife) PB-14-001-026-001/47 SC GARH PADHANA (213) P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002083 Credited 04/07/2019   Daily Attendence 14 14 12 13 0 14 13 13 13 13 13 0 13 11 13

Category Amount Paid(In Rs.) Amount Paid SC 37180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37180 Average Per labour 2655.7144

Total man days : 169