Muster Roll No. : 1104	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : N-121    Sanction Date : 21/05/2019
Work Code : 2616003013/DP/92746	Work Name : Plantation (550) (2616003013/DP/92746)

Measurement Book Detail

MB NO.  13        Page NO.  50

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 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 MAKHAN SINGH(Self) PB-16-003-013-001/26 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002320 Credited 17/09/2019   2 ARJAN SINGH(Self) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P P 6 241 1446 0 0 1446 UCO BANK MALOUT UCBA0000131 2616003WL002320 Credited 17/09/2019   3 MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002320 Credited 17/09/2019   4 JARNAIL SINGH(Self) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002320 Credited 17/09/2019   5 RESHAM SINGH(Self) PB-16-003-013-001/153 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002320 Credited 17/09/2019   6 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002320 Credited 17/09/2019   7 SHINDERPAL KAUR(Wife) PB-16-003-013-001/90 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002320 Credited 17/09/2019   8 RANI(Wife) PB-16-003-013-001/70 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL002320 Credited 17/09/2019   9 JARNAIL SINGH(Self) PB-16-003-013-001/154 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL002320 Credited 17/09/2019   10 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK Malout IDIB000M592 2616003WL002320 Credited 17/09/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60