Muster Roll No. : 417	Date From : 20/05/2019    Date To : 30/05/2019	Sanction No. : DP 745    Sanction Date : 16/07/2018
Work Code : 2614001002/DP/78714	Work Name : Plantation Work at Shamshan Ghat burj Tehal dass Under Mission Tandrust Punjab (2614001002/DP/78714)

Measurement Book Detail

MB NO.  654        Page NO.  101

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 Satwinder Kaur(Wife) PB-14-001-002-001/40 SC BURJ TEHALDASS (292) P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001460 Credited 11/06/2019   2 bakhsho(Wife) PB-14-001-002-001/45 SC BURJ TEHALDASS (292) P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001460 Credited 11/06/2019   3 Manjit Kaur(Wife) PB-14-001-002-001/49 OTHER BURJ TEHALDASS (292) P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001460 Credited 11/06/2019   4 Paramjit Kaur(Wife) PB-14-001-002-001/52 SC BURJ TEHALDASS (292) A A A A A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001460 Credited 11/06/2019   5 Rani(Wife) PB-14-001-002-001/53 SC BURJ TEHALDASS (292) A A A A A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001460 Credited 11/06/2019   6 Disho(Self) PB-14-001-002-001/72 SC BURJ TEHALDASS (292) P P P P A P A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001460 Credited 11/06/2019   7 Kamla Devi PB-14-001-002-001/44 SC BURJ TEHALDASS (292) P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001460 Credited 12/06/2019   8 Raj Rani PB-14-001-002-001/30 SC BURJ TEHALDASS (292) P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001460 Credited 11/06/2019   9 Bachni PB-14-001-002-001/34 SC BURJ TEHALDASS (292) P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001460 Credited 12/06/2019   10 Sarabjit Kaur(Wife) PB-14-001-002-001/69 SC BURJ TEHALDASS (292) A A A A A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001460 Credited 12/06/2019   11 JOGINDER KAUR(Self) PB-14-001-002-001/56 OTHER BURJ TEHALDASS (292) P P P P A P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001460 Credited 11/06/2019   12 Shindo(Wife) PB-14-001-002-001/39 SC BURJ TEHALDASS (292) P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001460 Credited 11/06/2019   13 Jaswinder Kaur(Wife) PB-14-001-002-001/11 SC BURJ TEHALDASS (292) P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001460 Credited 12/06/2019   14 ਕਿਰਪਾ ਰਾਮ PB-14-001-002-001/9 SC BURJ TEHALDASS (292) P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001460 Credited 11/06/2019   15 ਅਵਤਾਰ ਸਿੰਘ PB-14-001-002-001/5 SC BURJ TEHALDASS (292) P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001460 Credited 11/06/2019   Daily Attendence 12 12 12 12 0 13 12 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 25920 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 29760 Average Per labour 1984

Total man days : 124