Muster Roll No. : 624	Date From : 01/06/2020    Date To : 09/06/2020	Sanction No. : 2032    Sanction Date : 11/06/2019
Work Code : 2614002066/DP/92192	Work Name : SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE TAPPARIAN KHURD (2614002066/DP/92192)

Measurement Book Detail

MB NO.  583        Page NO.  47

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 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 Parminder kaur(Wife) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P A A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002664 Credited 18/06/2020   2 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P P A A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002664 Credited 18/06/2020   3 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) P P P P A A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002664 Credited 18/06/2020   4 SURJIT KUMAR(Self) PB-14-002-066-001/77 SC TAPPARIAN KHURD (229) P P P P A A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002664 Credited 18/06/2020   5 Pyari Devi(Wife) PB-14-002-066-001/104 SC TAPPARIAN KHURD (229) P P P P A A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002664 Credited 18/06/2020   6 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P A A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002664 Credited 18/06/2020   7 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P P P A A A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002664 Credited 18/06/2020   8 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) P P P P A A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002664 Credited 18/06/2020   9 KULWINDER KAUR(Wife) PB-14-002-066-001/67 SC TAPPARIAN KHURD (229) P P P P A A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002664 Credited 18/06/2020   10 KAMALJIT KAUR(Wife) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) P P P P A A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002664 Credited 18/06/2020   Daily Attendence 10 10 10 9 0 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1762.1

Total man days : 67