Muster Roll No. : 799	Date From : 21/10/2019    Date To : 31/10/2019	Sanction No. : 1038/11/49    Sanction Date : 04/06/2019
Work Code : 2605016060/DP/96045	Work Name : Drought Proofing (550 plantation in verious place) at NawanPind Akaliya (2605016060/DP/96045)

Measurement Book Detail

MB NO.  0        Page NO.  2

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 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 RAJVEER KAUR PB-05-016-060-001/2 SC Nawan pind Akaliya P A A A A A A A A A A 1 241 241 0 0 241 UCO BANK SHAHKOT UCBA0000262 2605016WL008330 Credited 18/01/2020   2 BOOTA SINGH(Son) PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P P A A A A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008330 Credited 18/01/2020   3 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008330 Credited 18/01/2020   4 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008330 Credited 18/01/2020   5 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya P A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008330 Credited 18/01/2020   6 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008330 Credited 18/01/2020   7 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P A A A A A A A A A A 1 241 241 0 0 241 UCO BANK LASURI UCBA0001314 2605016WL008330 Credited 18/01/2020   8 kulwinder kaur(Self) PB-05-016-060-001/60 OTHER Nawan pind Akaliya P A A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL008330 Credited 18/01/2020   9 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL008330 Credited 18/01/2020   10 BEERO PB-05-016-060-001/4 SC Nawan pind Akaliya P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL008330 Credited 18/01/2020   11 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P A A A A A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL008330 Credited 18/01/2020   Daily Attendence 11 5 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 613.4545

Total man days : 28