Muster Roll No. : 2741	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 89aa    Sanction Date : 30/04/2019
Work Code : 2615005119/DP/91836	Work Name : Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Atari 19-20 (2615005119/DP/91836)

Measurement Book Detail

MB NO.  2394        Page NO.  11

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 Harjinder Singh(Self) PB-15-005-119-001/47 SC ਅਟਾਰੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL004421 Credited 09/07/2021   2 angrej kaur(Wife) PB-15-005-119-001/50 SC ਅਟਾਰੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004421 Credited 09/07/2021   3 Harmandeep kaur(Wife) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004421 Credited 09/07/2021   4 balwinder kaur(Wife) PB-15-005-119-001/94 SC ਅਟਾਰੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004421 Credited 09/07/2021   5 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004421 Credited 09/07/2021   6 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004421 Credited 09/07/2021   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36