Muster Roll No. : 1638	Date From : 28/08/2019    Date To : 03/09/2019	Sanction No. : G/19/189    Sanction Date : 03/06/2019
Work Code : 2611/DP/95672	Work Name : Plantation Shri Guru Nank Dev Ji Project 550 Diwas (Khemuana Gurpreet Kaur 2019-20) (2611/DP/95672)

Measurement Book Detail

MB NO.  29        Page NO.  253

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 Bhajan Singh(Self) PB-11-003-062-001/20620044 SC ਸਿਬੀਆਣ X P P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL006123 Credited 28/10/2019   2 PARGAT SINGH(Self) PB-11-003-037-001/100 SC ਖੇਮੂ ਆਣਾ X P P P P P X 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005124 Credited 18/09/2019   3 MANDIR SINGH(Self) PB-11-003-037-001/156 SC ਖੇਮੂ ਆਣਾ X P P P P P X 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005124 Credited 17/09/2019   4 MANJIT KAUR(Wife) PB-11-003-037-001/191 SC ਖੇਮੂ ਆਣਾ X P P P P P X 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005124 Credited 19/09/2019   5 OMKAR SINGH(Son) PB-11-003-037-001/238 SC ਖੇਮੂ ਆਣਾ X P P P P P X 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005124 Credited 19/09/2019   6 DEEWAN SINGH(Self) PB-11-003-037-001/266 SC ਖੇਮੂ ਆਣਾ X P P P P P X 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005124 Credited 19/09/2019   7 Hanspal singh(Self) PB-11-003-037-001/429 SC ਖੇਮੂ ਆਣਾ X P P P A A X 3 241 723 0 0 723 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005124 Credited 17/09/2019   8 KULWINDER KAUR(Wife) PB-11-003-037-001/64 SC ਖੇਮੂ ਆਣਾ X P P P A A X 3 241 723 0 0 723 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005124 Credited 18/09/2019   9 BANT SINGH(Self) PB-11-003-037-001/67 SC ਖੇਮੂ ਆਣਾ X P A A A A X 1 241 241 0 0 241 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005124 Credited 19/09/2019   10 Sukhdev Singh(Self) PB-11-003-037-001/8 SC ਖੇਮੂ ਆਣਾ X P P P P P X 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005124 Credited 17/09/2019   11 JASVIR SINGH(Self) PB-11-003-037-001/80 SC ਖੇਮੂ ਆਣਾ X P P P A A X 3 241 723 0 0 723 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005124 Credited 17/09/2019   12 KALA SINGH(Self) PB-11-003-037-001/81 SC ਖੇਮੂ ਆਣਾ X P P P P P X 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005124 Credited 19/09/2019   13 GOLA SINGH(Self) PB-11-003-037-001/171 SC ਖੇਮੂ ਆਣਾ X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL005124 Credited 17/09/2019   Daily Attendence 0 13 12 12 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 1019.6154

Total man days : 55