Muster Roll No. : 1083	Date From : 04/07/2019    Date To : 10/07/2019	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.  56

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 Pyara Singh(Husband) PB-16-003-011-001/57 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL010333   2 GOBIND RAM(Self) PB-16-003-011-001/140 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002104 Credited 23/07/2019   3 UIRMALA DEVI(Self) PB-16-003-011-001/141 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002104 Credited 23/07/2019   4 GANGA RAM(Husband) PB-16-003-011-001/159 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002104 Credited 23/07/2019   5 MAHINDER SINGH(Self) PB-16-003-011-001/169 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002104 Credited 23/07/2019   6 VIDYA DEVI(Wife) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002104 Credited 23/07/2019   7 SARDARU RAM(Self) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002104 Credited 23/07/2019   8 MOSLI(Wife) PB-16-003-011-001/380 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002104 Credited 23/07/2019   9 Har Kaur(Self) PB-16-003-011-001/49 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002104 Credited 23/07/2019   10 BRIJ LAL(Husband) PB-16-003-011-001/55 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002104 Credited 23/07/2019   Daily Attendence 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1205

Total man days : 50