Muster Roll No. : 633	Date From : 05/08/2019    Date To : 11/08/2019	Sanction No. : M/DFO/19    Sanction Date : 01/04/2019
Work Code : 2611007029/DP/90056	Work Name : "Plantation and Maintenace OF 550 PLANTS ( 2019-20) (sandhoa Beat) (2611007029/DP/90056)

Measurement Book Detail

MB NO.  3        Page NO.  64

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 HARBANS SINGH(Self) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X X A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004006 Credited 17/09/2019   2 BALJEET KAUR PB-11-007-026-001/218 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X X A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004006 Credited 17/09/2019   3 JARNAIL SINGH(Self) PB-11-007-026-001/252 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X X A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004006 Credited 17/09/2019   4 KULWINDER SINGH(Husband) PB-11-007-026-001/349 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X X A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL004006 Credited 17/09/2019   5 BIKAR SINGH(Self) PB-11-007-026-001/336 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X X A P P 2 241 482 0 0 482 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004006 Credited 17/09/2019   6 KARMJEET SINGH(Daughter) PB-11-007-029-001/171 SC ਸੰਦੋਹਾ X X X X A P P 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004006 Credited 17/09/2019   7 JOGINDER SINGH(Self) PB-11-007-026-001/470 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X X A P P 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004006 Credited 17/09/2019   8 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ X X X X A P P 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004006 Credited 17/09/2019   Daily Attendence 0 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 482

Total man days : 16