Muster Roll No. : 1890	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : N-143    Sanction Date : 21/05/2019
Work Code : 2616003033/DP/89697	Work Name : Plantation (550) (2616003033/DP/89697)

Measurement Book Detail

MB NO.  35        Page NO.  28

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 GURCHRAN SINGH(Self) PB-16-003-010-001/127 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003401 Credited 18/09/2019   2 HARJEET KAUR(Wife) PB-16-003-010-001/161 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003401 Credited 18/09/2019   3 MAKHAN SINGH(Self) PB-16-003-010-001/201 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003401 Credited 18/09/2019   4 BALWINDER SINGH(Self) PB-16-003-010-001/277 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003401 Credited 18/09/2019   5 JASPREET KAUR(Self) PB-16-003-010-001/306 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003401 Credited 18/09/2019   6 TEJA SINGH(Self) PB-16-003-010-001/71 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003401 Credited 18/09/2019   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36