Muster Roll No. : 333	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 4400 sr.75    Sanction Date : 30/04/2019
Work Code : 2601/LD/9988994167	Work Name : Plantation (550 Plants Rosa 2019-20) (2601/LD/9988994167)

Measurement Book Detail

MB NO.  3611        Page NO.  30

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 8 9 10 11 12 13 14 15 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 Gurnam Singh(Self) PB-01-009-091-001/11 SC ROSA P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008485 Credited 24/10/2019   2 Amandeep Singh(Self) PB-01-009-091-001/149 OTHER ROSA P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008485 Credited 24/10/2019   3 Sikander Masih(Self) PB-01-009-091-001/8 SC ROSA P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL008485 Credited 24/10/2019   4 Jagir Singh(Self) PB-01-009-091-001/136 OTHER ROSA P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL008485 Credited 24/10/2019   5 Gurpal Lal(Self) PB-01-009-091-001/152 OTHER ROSA P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL008485 Credited 24/10/2019   6 Sarwan Singh(Self) PB-01-009-091-001/154 OTHER ROSA P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008485 Credited 24/10/2019   7 Charanjeet Chand(Self) PB-01-009-091-001/151 OTHER ROSA P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008485 Credited 24/10/2019   8 Gurmej Chand(Self) PB-01-009-091-001/27 OTHER ROSA P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008485 Credited 24/10/2019   9 Lakhwinder Masih(Self) PB-01-009-091-001/34 OTHER ROSA P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008485 Credited 24/10/2019   10 Ikbal Masih(Self) PB-01-009-091-001/39 OTHER ROSA P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008485 Credited 24/10/2019   11 ninder masih(Self) PB-01-009-091-001/70 OTHER ROSA P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008485 Credited 24/10/2019   12 Baljeet Singh(Self) PB-01-009-091-001/14 OTHER ROSA P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008485 Credited 24/10/2019   13 Gulzar Masih(Self) PB-01-009-091-001/13 SC ROSA P P P A P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008485 Credited 24/10/2019   Daily Attendence 13 13 13 0 13 13 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 12050

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1205

Total man days : 65