Muster Roll No. : 1661	Date From : 14/11/2019    Date To : 21/11/2019	Sanction No. : 5619p    Sanction Date : 02/07/2019
Work Code : 2610004003/DP/92863	Work Name : 550 Plants 1.53450(Harkisanpura 2019-20) (2610004003/DP/92863)

Measurement Book Detail

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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 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 JASVIR KAUR(Wife) PB-10-004-003-001/54 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL012005 Credited 28/01/2020   2 Surjit kaur(Wife) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL012005 Credited 28/01/2020   3 Charanjit kaur(Wife) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL012005 Credited 28/01/2020   4 Balwinder kayr(Wife) PB-10-004-003-001/3 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL012005 Credited 28/01/2020   5 Mandeep Kaur(Wife) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL012005 Credited 28/01/2020   6 AMRITPAL KAUR(Self) PB-10-004-003-001/69 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL012005 Credited 28/01/2020   Daily Attendence 6 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 1646.8334

Total man days : 41