Muster Roll No. : 223	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : adc//3127/    Sanction Date : 13/02/2019
Work Code : 2610011038/DP/87455	Work Name : Plantation 550 patti khaleel (Forest Dep.) 2019-20 (2610011038/DP/87455)

Measurement Book Detail

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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 LACHMI(Wife) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P A P P P A A 4 241 964 0 0 964       2610011WL002393 Credited 04/07/2019   2 MALKIT KAUR(Self) PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002393 Credited 04/07/2019   3 GURDEV KAUR(Self) PB-10-011-015-001/176 SC ਸੇਰਪੁਰ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002393 Credited 04/07/2019   4 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002393 Credited 04/07/2019   5 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002393 Credited 04/07/2019   6 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002393 Credited 04/07/2019   7 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002393 Credited 04/07/2019   8 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002393 Credited 04/07/2019   9 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002393 Credited 04/07/2019   10 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002393 Credited 04/07/2019   11 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002393 Credited 04/07/2019   12 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002393 Credited 04/07/2019   13 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002393 Credited 04/07/2019   14 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002393 Credited 04/07/2019   15 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002393 Credited 04/07/2019   16 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002393 Credited 04/07/2019   17 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002393 Credited 04/07/2019   18 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002393 Credited 04/07/2019   19 LAKHWINDER KAUR(Self) PB-10-011-038-001/91 SC ਪਤੀ ਖਲੀਲ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002393 Credited 04/07/2019   20 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002393 Credited 04/07/2019   21 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002393 Credited 04/07/2019   22 DARSHAN SINGH(Husband) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P A P P A A A 3 241 723 0 0 723 BANK OF INDIA DHURI BKID0006591 2610011WL002393 Credited 04/07/2019   Daily Attendence 22 0 22 22 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 985.9091

Total man days : 90