Muster Roll No. : 221	Date From : 02/05/2020    Date To : 04/05/2020	Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87640	Work Name : New Plantation (Sivian To Deon Link Road)(Sivian 2019-20) (2611/DP/87640)

Measurement Book Detail

MB NO.  2        Page NO.  230

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 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 Nimmo Devi(Wife) PB-11-003-062-001/467 SC ਸਿਬੀਆਣ P P P 3 263 789 0 0 789 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000276 Credited 11/05/2020   2 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P 3 263 789 0 0 789 IDBI BANK BATHINDA IBKL0000352 2611003WL000276 Credited 11/05/2020   3 Kuldeep Kaur(Wife) PB-11-003-055-001/6 SC ਮਹਿਰਾਜ P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB000038 2611003WL009742 Credited 30/09/2020   4 Jaskaran Kaur(Self) PB-11-003-055-001/61 SC ਮਹਿਰਾਜ P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000276 Credited 11/05/2020   5 SUKHDEV KAUR(Self) PB-11-003-055-001/27 SC ਮਹਿਰਾਜ P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000276 Credited 11/05/2020   6 Yajwinder Singh(Self) PB-11-003-062-001/20620114 SC ਸਿਬੀਆਣ P P P 3 263 789 0 0 789 UNITED BANK OF INDIA BHATINDA UTBI0BDTN02 2611003WL000276 Credited 11/05/2020   7 Sarabjit Kaur(Self) PB-11-003-062-001/103-A SC ਸਿਬੀਆਣ P P P 3 263 789 0 0 789 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000276 Credited 11/05/2020   8 Gurdev Singh(Self) PB-11-003-062-001/484 OTHER ਸਿਬੀਆਣ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BATHINDA G.N.D.T.P. SBIN0050169 2611003WL000276 Credited 11/05/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 789

Total man days : 24