Muster Roll No. : 2543	Date From : 03/01/2019    Date To : 08/01/2019	Sanction No. : 6815    Sanction Date : 01/04/2018
Work Code : 2615003/DP/77034	Work Name : new plantation BAGHAPURANA BEAT LANGEANA BEAT WADHAGHAR BEAT SMALSAR BEAT CHANNUWALA BEAT 18-19 (2615003/DP/77034)

Measurement Book Detail

MB NO.  4822        Page NO.  180

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 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 Balwant singh(Self) PB-15-003-033-001/1129 SC ਸਮਾਲਸਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL004335 Credited 12/03/2019   2 RANJIT KAUR(Wife) PB-15-003-051-001/126 SC ਫੁਲੇ ਵਾਲਾ P P P A P P 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004335 Credited 12/03/2019   3 MANJIT KAUR(Self) PB-15-003-018-001/189 SC ਰਾਜੇਆਣਾ ਪਤੀ ਬੀਗਾ P P P A P P 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004335 Credited 13/03/2019   4 pritam singh(Self) PB-15-003-005-001/260 SC ਰਾਜੇਆਣਾ P P A A A A 2 240 480 0 0 480 BANK OF INDIA RODE BKID0006543 2615003WL004335 Credited 12/03/2019   5 MANJIT KAUR(Self) PB-15-003-001-001/198 SC ਘੋਲੀਆ ਖੁਰਦ P P P A P P 5 240 1200 0 0 1200 UCO BANK BAGHA PURANA UCBA0002306 2615003WL004335 Credited 12/03/2019   6 Karmjit Singh(Self) PB-15-003-051-001/436 SC ਫੁਲੇ ਵਾਲਾ P P P A P P 5 240 1200 0 0 1200 INDIAN BANK Mankooke IDIB000M626 2615003WL004335 Credited 12/03/2019   7 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P A P P 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID000654 2615003WL004335 Credited 13/03/2019   8 SANDEEP SINGH(Self) PB-15-003-033-001/831 SC ਸਮਾਲਸਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL004335 Credited 12/03/2019   9 Manjit kaur(Self) PB-15-003-033-001/1152 SC ਸਮਾਲਸਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL004335 Credited 13/03/2019   10 Chhinderpal singh(Self) PB-15-003-033-001/1184 OTHER ਸਮਾਲਸਰ P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL004335 Credited 13/03/2019   Daily Attendence 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 47