Muster Roll No. : 654	Date From : 18/09/2018    Date To : 30/09/2018	Sanction No. : 668/dp    Sanction Date : 12/07/2018
Work Code : 2614001026/DP/77480	Work Name : plantation at phirni of village Garh phadhana Under mission Tandrust Punjab (2614001026/DP/77480)

Measurement Book Detail

MB NO.  109        Page NO.  51

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 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 ਤਾਰਾ ਚੰਦ PB-14-001-026-001/6 SC GARH PADHANA (213) P A P A A A A A P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001924 Credited 15/10/2018   2 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-026-001/11 SC GARH PADHANA (213) P A P A A A A A P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001924 Credited 15/10/2018   3 ਸੁਨੀਤਾ PB-14-001-026-001/21 SC GARH PADHANA (213) P A P A A A A A P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001924 Credited 15/10/2018   4 Shimla Rani(Wife) PB-14-001-026-001/44 SC GARH PADHANA (213) P A P A A A A A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL001924 Credited 15/10/2018   5 Kulwinder Kaur(Wife) PB-14-001-026-001/49 SC GARH PADHANA (213) P A P A A A A A P P A P P 6 240 1440 0 0 1440 CANARA BANK N R I AUR CNRB0002528 2614001WL001924 Credited 15/10/2018   6 Kamlesh(Self) PB-14-001-026-001/53 SC GARH PADHANA (213) P A P A A A A A P P A P P 6 240 1440 0 0 1440 CANARA BANK N R I AUR CNRB0002528 2614001WL001924 Credited 15/10/2018   7 Surjit Ram(Self) PB-14-001-026-001/52 SC GARH PADHANA (213) P A P A A A A A P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001924 Credited 15/10/2018   8 ਮਦਨ ਲਾਲ(Self) PB-14-001-026-001/32 SC GARH PADHANA (213) P A P A A A A A A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001924 Credited 15/10/2018   9 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) P A P A A A A A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001924 Credited 15/10/2018   10 Jaswinder Kaur(Self) PB-14-001-026-001/51 SC GARH PADHANA (213) P A P A A A A A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001924 Credited 15/10/2018   11 Gurmej Kaur(Wife) PB-14-001-026-001/45 SC GARH PADHANA (213) P A P A A A A A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001924 Credited 15/10/2018   12 Nirmal Kaur(Self) PB-14-001-026-001/56 SC GARH PADHANA (213) P A P A A A A A P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001924 Credited 15/10/2018   13 Nirmala(Wife) PB-14-001-026-001/29 SC GARH PADHANA (213) P A P A A A A A A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001924 Credited 15/10/2018   14 Manjit Kaur(Wife) PB-14-001-026-001/47 SC GARH PADHANA (213) P A P A A A A A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001924 Credited 15/10/2018   Daily Attendence 14 0 14 0 0 0 0 0 12 13 0 12 14

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1354.2858

Total man days : 79