Muster Roll No. : 631	Date From : 18/07/2019    Date To : 25/07/2019	Sanction No. : 7473-78    Sanction Date : 30/05/2019
Work Code : 2607012011/DP/89032	Work Name : 550 plants on Guru Nanak birth (Bariuwal))

Measurement Book Detail

MB NO.  7        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 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 MEENA RANI PB-07-012-011-001/52 OTHER BARIUWAL P P P A P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005058 Credited 17/09/2019   2 sukhdev raj PB-07-012-011-001/11 SC BARIUWAL P P P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL005058 Credited 18/09/2019   3 charno dvi PB-07-012-011-001/38 SC BARIUWAL P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005058 Credited 17/09/2019   4 RANI DEVI PB-07-012-011-001/12 SC BARIUWAL P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BUDHABARH 2607012WL005058 Credited 17/09/2019   5 seema devi PB-07-012-011-001/25 SC BARIUWAL P P P A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005058 Credited 17/09/2019   6 SURESH KUMARI(Self) PB-07-012-011-001/56 OTHER BARIUWAL P P P A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005058 Credited 18/09/2019   7 Meena Devi(Self) PB-07-012-011-001/61 OTHER BARIUWAL P P P A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005058 Credited 18/09/2019   8 gurmit kaur PB-07-012-011-001/23 SC BARIUWAL P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005058 Credited 18/09/2019   9 Raj Kumari PB-07-012-011-001/16 SC BARIUWAL P P P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA Bhangala SBIN0017011 2607012WL005058 Credited 17/09/2019   10 Tripta Devi(Self) PB-07-012-011-001/66 OTHER BARIUWAL P P P A P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL005058 Credited 17/09/2019   11 SATVINDER KAUR PB-07-012-011-001/81 SC BARIUWAL P P P A P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL005058 Credited 17/09/2019   12 Lakhwinder singh(Brother) PB-07-012-011-001/64 OTHER BARIUWAL P P P A P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL005058 Credited 17/09/2019   Daily Attendence 12 12 12 0 12 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1325.5

Total man days : 66