Muster Roll No. : 2496	Date From : 30/01/2019    Date To : 05/02/2019	Sanction No. : 9206    Sanction Date : 06/06/2018
Work Code : 2618003053/DP/75656	Work Name : Road side plantation (2618003053/DP/75656)

Measurement Book Detail

MB NO.  61        Page NO.  1

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 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008118 Credited 11/04/2019   2 Sarabjit Kaur(Self) PB-18-003-053-001/110 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008118 Credited 11/04/2019   3 Jasvir Kaur(Self) PB-18-003-053-001/106 OTHER MIAN PUR A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008118 Credited 11/04/2019   4 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008118 Credited 11/04/2019   5 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008118 Credited 11/04/2019   6 Harwinder Singh(Self) PB-18-003-053-001/15 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008118 Credited 11/04/2019   7 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008118 Credited 11/04/2019   8 Jaswinder Kaur(Self) PB-18-003-053-001/5 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008118 Credited 11/04/2019   9 Balwinder kaur(Self) PB-18-003-053-001/112 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 HDFC FATEHGARH HDFC0001894 2618003WL008118 Credited 10/04/2019   10 Sucha Singh(Self) PB-18-003-053-001/52 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL008118 Credited 10/04/2019   11 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008118 Credited 10/04/2019   12 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008118 Credited 10/04/2019   13 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008118 Credited 10/04/2019   14 Harjit Kaur(Wife) PB-18-003-053-001/55 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL008118 Credited 10/04/2019   15 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL008118 Credited 11/04/2019   16 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL008118 Credited 11/04/2019   17 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL008118 Credited 11/04/2019   18 Kuldip Kaur(Self) PB-18-003-053-001/71 SC MIAN PUR P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL008118 Credited 11/04/2019   19 Parsins Kaur(Self) PB-18-003-053-001/72 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL008118 Credited 11/04/2019   20 PRITAM KAUR(Mother) PB-18-003-053-001/73 OTHER MIAN PUR P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008118 Credited 10/04/2019   21 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P X X X X X 2 240 480 0 0 480 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008118 Credited 10/04/2019   22 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA fatehgarh sahib 6585 2618003WL008118 Credited 11/04/2019   23 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008118 Credited 10/04/2019   Daily Attendence 22 23 22 19 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 24960

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 1356.5217

Total man days : 130