Muster Roll No. : 1366	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : N-150    Sanction Date : 21/05/2019
Work Code : 2616003038/DP/90318	Work Name : Plantation (550) (2616003038/DP/90318)

Measurement Book Detail

MB NO.  42        Page NO.  36

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 MANJEET KAUR(Wife) PB-16-003-001-001/441 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446       2616003WL002561 Credited 17/09/2019   2 MANPREET SINGH(Son) PB-16-003-001-001/441 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446       2616003WL002561 Credited 17/09/2019   3 BALVIR SINGH(Self) PB-16-003-039-001/32 SC ਮਿੱਡਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002561 Credited 17/09/2019   4 HARJINDER SINGH(Self) PB-16-003-039-001/331 SC ਮਿੱਡਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002561 Credited 17/09/2019   5 Jagroop singh(Self) PB-16-003-039-001/343 SC ਮਿੱਡਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002561 Credited 17/09/2019   6 Milkha singh(Self) PB-16-003-039-001/344 OTHER ਮਿੱਡਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002561 Credited 17/09/2019   7 KASHMIR SINGH(Self) PB-16-003-039-001/119 SC ਮਿੱਡਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002561 Credited 17/09/2019   8 KASHMIR KAUR(Wife) PB-16-003-039-001/318 SC ਮਿੱਡਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002561 Credited 17/09/2019   9 BALVIR SINGH(Self) PB-16-003-039-001/54 SC ਮਿੱਡਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002561 Credited 17/09/2019   10 DALIP SINGH(Self) PB-16-003-039-001/50 OTHER ਮਿੱਡਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL002561 Credited 17/09/2019   11 GAGANDEEP KAUR(Wife) PB-16-003-001-001/913 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002561 Credited 17/09/2019   12 SUKHJINDER SINGH(Self) PB-16-003-001-001/913 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002561 Credited 17/09/2019   Daily Attendence 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1446

Total man days : 72