Muster Roll No. : 5037	Date From : 01/01/2020    Date To : 14/01/2020	Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497	Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19) (2612/DP/76497)

Measurement Book Detail

MB NO.  4790        Page NO.  87

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 14 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 BHAGWAN KAUR(Self) PB-12-006-061-001/534 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P P P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004278 Credited 28/01/2020   2 MANJINDER KAUR(Wife) PB-12-006-061-001/419 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P P P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004278 Credited 29/01/2020   3 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P P P A A A A A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004278 Credited 29/01/2020   4 SURJEET KAUR(Wife) PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P P P P P A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004278 Credited 29/01/2020   5 SARBJEET KAUR(Wife) PB-12-006-070-001/127 SC ਹਰੀ ਨੌ P P P P A P P P P P P A P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004278 Credited 28/01/2020   6 CHARNJEET KAUR(Self) PB-12-006-061-001/150 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P P A A A A A A 7 241 1687 0 0 1687 CANARA BANK KOTKAPURA CNRB000210 2612006WL004278 Credited 29/01/2020   7 MANJOT KAUR PB-12-006-061-001/325-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004278 Credited 28/01/2020   8 SURAJ SINGH(Self) PB-12-006-071-001/35 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004278 Credited 28/01/2020   9 BEANT SINGH(Self) PB-12-006-077-001/144 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004278 Credited 28/01/2020   Daily Attendence 9 9 9 9 0 9 9 9 8 7 5 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 21449 Average Per labour 2383.2222

Total man days : 89