Muster Roll No. : 645	Date From : 08/09/2019    Date To : 14/09/2019	Sanction No. : 1038/11/48    Sanction Date : 04/06/2019
Work Code : 2605016073/DP/96047	Work Name : Drought Proofing (550 plantation in verious place) at Reru (2605016073/DP/96047)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 Jasveer Singh(Self) PB-05-016-073-001/48 SC Reru B P P P P P P 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL006647 Credited 23/10/2019   2 DEEPO(Wife) PB-05-016-073-001/29 SC Reru B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006647 Credited 23/10/2019   3 SHINDO(Self) PB-05-016-073-001/17 SC Reru B P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006647 Credited 23/10/2019   4 SARABJIT KAUR(Wife) PB-05-016-073-001/27 SC Reru B P P P P P P 6 241 1446 0 0 1446 HDFC THE MALL HDFC0001363 2605016WL006647 Credited 23/10/2019   5 GURDIAL(Husband) PB-05-016-073-001/17 SC Reru B P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006647 Credited 23/10/2019   6 BHAJAN SINGH(Husband) PB-05-016-073-001/5 SC Reru B P P A A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006647 Credited 23/10/2019   7 DARSHAN SINGH(Self) PB-05-016-073-001/34 SC Reru B P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006647 Credited 23/10/2019   8 Kuldeep Kaur(Wife) PB-05-016-073-001/36 SC Reru B P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006647 Credited 23/10/2019   9 BALJINDER(Self) PB-05-016-073-001/38 SC Reru B P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014548 Credited 28/09/2020   Daily Attendence 0 9 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1392.4445

Total man days : 52