Muster Roll No. : 2303	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : 87769    Sanction Date : 03/04/2019
Work Code : 2615001030/DP/87769	Work Name : (550 Year Growing a New Plantation in the Birth of Guru Nanak Patisha at (Dhurkot tahli) (2615001030/DP/87769)

Measurement Book Detail

MB NO.  5231        Page NO.  5

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 KULDEEP KAUR PB-15-001-030-001/129 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P A A 4 241 964 0 0 964 BANK OF INDIA DALA BKID000654 2615001WL003292 Credited 17/09/2019   2 MANJIT KAUR PB-15-001-030-001/110 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A P A P 3 241 723 0 0 723 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   3 BALWINDER KAUR(Wife) PB-15-001-030-001/10 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P A P 5 241 1205 0 0 1205 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   4 MALKEET KAUR PB-15-001-030-001/136 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A A A P 1 241 241 0 0 241 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   5 Thana Singh(Self) PB-15-001-030-001/139 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 241 241 0 0 241 BANK OF INDIA MOGA BKID0006541 2615001WL003292 Credited 17/09/2019   6 Paramjit Kaur(Self) PB-15-001-030-001/141 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   7 JAGSIR SINGH(Self) PB-15-001-030-001/133 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA DALA BKID000654 2615001WL003292 Credited 17/09/2019   8 SANDEEP KAUR(Self) PB-15-001-030-001/134 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA DALA BKID000654 2615001WL003292 Credited 17/09/2019   9 MANDEEP KAUR(Self) PB-15-001-030-001/12 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   10 GEYAN SINGH(Self) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P P A P 4 241 964 0 0 964 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   11 AMARJIT KAUR(Wife) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A P A A 3 241 723 0 0 723 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   12 GURMEET KAUR(Wife) PB-15-001-030-001/14 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P A A 4 241 964 0 0 964 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   13 HAKAM SINGH(Self) PB-15-001-030-001/105 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA DALA BKID000654 2615001WL003292 Credited 17/09/2019   14 RAJINDER KAUR PB-15-001-030-001/106 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P A P 5 241 1205 0 0 1205 BANK OF INDIA DALA BKID000654 2615001WL003292 Credited 17/09/2019   Daily Attendence 9 10 7 9 12 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 981.2143

Total man days : 57