Muster Roll No. : 224	Date From : 29/07/2019    Date To : 04/08/2019	Sanction No. : 645    Sanction Date : 01/04/2019
Work Code : 2620011018/DP/86932	Work Name : Plantation Jhander

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Balwant Singh(Self) PB-20-011-018-001/12 SC JHANDER P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002085 Credited 17/09/2019   2 Darshan Singh(Self) PB-20-011-018-001/27 SC JHANDER P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002085 Credited 17/09/2019   3 Kartar Singh(Self) PB-20-011-018-001/18 SC JHANDER P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002085 Credited 17/09/2019   4 Gurdeep Singh(Self) PB-20-011-018-001/19 SC JHANDER P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002085 Credited 17/09/2019   5 Baljinder Singh(Self) PB-20-011-018-001/10 SC JHANDER P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002085 Credited 17/09/2019   6 Kala Singh(Self) PB-20-011-018-001/42 SC JHANDER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL002085 Credited 17/09/2019   7 Lakhwinder Singh(Self) PB-20-011-018-001/29 SC JHANDER P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620011WL002085 Credited 18/09/2019   8 Kashmir Singh(Self) PB-20-011-018-001/6 SC JHANDER P P P P P P P 7 241 1687 0 0 1687 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620011WL002085 Credited 17/09/2019   9 Kansa Singh(Self) PB-20-011-018-001/35 OTHER JHANDER P P P P P P P 7 241 1687 0 0 1687 ANDHRA BANK Taran Taaran ANDB0002567 2620011WL002085 Credited 17/09/2019   10 Dalbir Singh(Self) PB-20-011-018-001/3 SC JHANDER P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK TARAN TARAN IDIB000T523 2620011WL002085 Credited 18/09/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1687

Total man days : 70