Muster Roll No. : 1580	Date From : 05/11/2019    Date To : 12/11/2019	Sanction No. : 5619p    Sanction Date : 02/07/2019
Work Code : 2610004003/DP/92863	Work Name : 550 Plants 1.53450(Harkisanpura 2019-20) (2610004003/DP/92863)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Paramjit Kaur(Wife) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 241 964 0 0 964 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL011463 Credited 18/01/2020   2 JASVIR KAUR(Wife) PB-10-004-003-001/54 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011463 Credited 18/01/2020   3 Mahinder Kaur(Wife) PB-10-004-003-001/12 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P P A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011463 Credited 18/01/2020   4 Nachatar Kaur(Wife) PB-10-004-003-001/23 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011463 Credited 18/01/2020   5 Charanjit kaur(Wife) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011463 Credited 18/01/2020   6 Balwinder kayr(Wife) PB-10-004-003-001/3 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011463 Credited 18/01/2020   7 Mandeep Kaur(Wife) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011463 Credited 18/01/2020   8 Balvir Kaur(Wife) PB-10-004-003-001/4 SC ਹਰਕਿਸਨਪੁਰਾ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011463 Credited 18/01/2020   Daily Attendence 8 8 7 7 6 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 11086 Average Per labour 1385.75

Total man days : 46