Muster Roll No. : 1624	Date From : 16/10/2019    Date To : 31/10/2019	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001058/DP/93161	Work Name : 550 plantation at village Phambra (2614001058/DP/93161)

Measurement Book Detail

MB NO.  9452        Page NO.  88

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 15 16 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 ਛਿੰਦੋ(Wife) PB-14-001-058-001/36 SC PHAMBRA (288) X X X X X X P P P P P A A P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005838 Credited 09/01/2020   2 ਰਾਣੀ PB-14-001-058-001/2 SC PHAMBRA (288) X X X X X X P P P P P A A P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005838 Credited 09/01/2020   3 ਦਲਜੀਤ ਕੌਰ PB-14-001-058-001/28 SC PHAMBRA (288) X X X X X X A P P P P A A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005838 Credited 09/01/2020   4 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) X X X X X X P P P P P A A P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005838 Credited 09/01/2020   5 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-058-001/39 SC PHAMBRA (288) X X X X X X A P P P P A A P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005838 Credited 09/01/2020   6 Asha Rani(Wife) PB-14-001-058-001/52 SC PHAMBRA (288) X X X X X X P P P P P A A P P A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL005838 Credited 09/01/2020   7 ਸੰਤੋਸ਼ ਰਾਣੀ(Wife) PB-14-001-058-001/37 SC PHAMBRA (288) X X X X X X P P P P P A A P P A 7 241 1687 0 0 1687 CANARA BANK N R I AUR CNRB0002528 2614001WL005838 Credited 09/01/2020   8 Balvir Kaur(Wife) PB-14-001-058-001/60 SC PHAMBRA (288) X X X X X X P P P P P A A P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005838 Credited 09/01/2020   Daily Attendence 0 0 0 0 0 0 6 8 8 8 8 0 0 8 7 1

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1626.75

Total man days : 54