Muster Roll No. : 2366	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : 1907/NEW R    Sanction Date : 30/05/2019
Work Code : 2609007/DP/93537	Work Name : PLANTATION 550 TRESS FOR GURUPURAB OF SHRI GURU NANAK DEV JI IN VILL NEW RAKHRA (2609007/DP/93537)

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 NEHA RANI PB-09-007-093-001/142 OTHER ਰਖਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL014933 Credited 28/01/2020   2 MAHINDER KAUR(Wife) PB-09-007-093-001/148 SC ਰਖਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014933 Credited 28/01/2020   3 BALJIT KAUR PB-09-007-093-001/172 SC ਰਖਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014933 Credited 28/01/2020   4 GURMIT KAUR(Wife) PB-09-007-093-001/50 SC ਰਖਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014933 Credited 28/01/2020   5 JASWANT KAUR(Wife) PB-09-007-093-001/51 SC ਰਖਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014933 Credited 28/01/2020   6 CHARANJIT KAUR(Self) PB-09-007-093-001/78 SC ਰਖਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014933 Credited 28/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36