Muster Roll No. : 2830	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : N-119    Sanction Date : 21/05/2019
Work Code : 2616003011/DP/90307	Work Name : Plantation (550) (2616003011/DP/90307)

Measurement Book Detail

MB NO.  11        Page NO.  22

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 Bishan Lal(Self) PB-16-003-011-001/113 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616003WL006086 Credited 28/01/2020   2 Seema Rani(Daughter) PB-16-003-011-001/89 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 241 1446 0 0 1446 CORPORATION BANK MALOUT CORP0000836 2616003WL006086 Credited 28/01/2020   3 GURDEEP SINGH(Self) PB-16-003-011-001/191 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006086 Credited 28/01/2020   4 Kulwant Rai(Self) PB-16-003-011-001/210 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010043 Credited 14/05/2022   5 Harbhajan Singh(Self) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006086 Credited 28/01/2020   6 JAGDISH SINGH(Self) PB-16-003-011-001/269 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006086 Credited 28/01/2020   7 MAYA(Wife) PB-16-003-011-001/272 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006086 Credited 28/01/2020   8 KRISHAN KUMAR(Self) PB-16-003-011-001/285 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006086 Credited 28/01/2020   9 SHALU PB-16-003-011-001/379 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006086 Credited 28/01/2020   10 CHAMKOR SINGH(Self) PB-16-003-027-001/10 SC ਕਰਮਗਡ਼ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL006086 Credited 28/01/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60