Muster Roll No. : 878	Date From : 10/07/2019    Date To : 16/07/2019	Sanction No. : 6170/38    Sanction Date : 29/05/2019
Work Code : 2604008015/DP/90362	Work Name : 550 PLANTATION DEHLON (2604008015/DP/90362)

Measurement Book Detail

MB NO.  10        Page NO.  25

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 Rajwinder Kaur PB-04-008-015-001/128 SC ਡੋਹਲੋ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA 2604008WL006290 Credited 17/09/2019   2 Harpreet Kaur PB-04-008-015-001/131 SC ਡੋਹਲੋ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL006290 Credited 17/09/2019   3 SHILA(Wife) PB-04-008-015-001/14 SC ਡੋਹਲੋ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL006290 Credited 17/09/2019   4 Buta Singh(Self) PB-04-008-015-001/169 OTHER ਡੋਹਲੋ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL006290 Credited 17/09/2019   5 ajit singh(Self) PB-04-008-015-001/209 SC ਡੋਹਲੋ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL006290 Credited 17/09/2019   6 Karmjit Kaur(Wife) PB-04-008-015-001/37 SC ਡੋਹਲੋ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL006290 Credited 17/09/2019   7 BALVIR KAUR(Wife) PB-04-008-015-001/40 SC ਡੋਹਲੋ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL006290 Credited 17/09/2019   8 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL006290 Credited 17/09/2019   9 Harbans Kaur(Self) PB-04-008-015-001/116 SC ਡੋਹਲੋ P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL006290 Credited 17/09/2019   10 Jasvir kaur PB-04-008-015-001/119 SC ਡੋਹਲੋ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL006290 Credited 17/09/2019   Daily Attendence 10 10 10 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 13978 Average Per labour 1397.8

Total man days : 58