Muster Roll No. : 213	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : 0325    Sanction Date : 10/07/2018
Work Code : 2610011013/DP/74283	Work Name : PLANTATION KHERI KALAN (2018-19 (2610011013/DP/74283)

Measurement Book Detail

MB NO.  895        Page NO.  33

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 Chamkaur Singh(Self) PB-10-011-013-001/38 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002305 Credited 26/06/2019   2 CHARANJEET KAUR(Self) PB-10-011-013-001/159 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0314900 2610011WL002305 Credited 26/06/2019   3 Preem Singh(Self) PB-10-011-013-001/111 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002305 Credited 28/06/2019   4 KAMALJIT KAUR(Self) PB-10-011-013-001/339 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002305 Credited 26/06/2019   5 Kuldeep Singh(Self) PB-10-011-013-001/61 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kheri Kalan PUNB0PGB003 2610011WL002305 Credited 26/06/2019   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30