Muster Roll No. : 728	Date From : 04/10/2018    Date To : 15/10/2018	Sanction No. : DP 663    Sanction Date : 12/07/2018
Work Code : 2614001027/DP/77495	Work Name : Plantation Work At Dhaki area Gehal Mazari under Mission Tandrust Punjab (2614001027/DP/77495)

Measurement Book Detail

MB NO.  656        Page NO.  161

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 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 Sarabjit Kaur PB-14-001-027-001/48 SC GEHAL MAZARI (90) B B A A A A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL002219 Credited 04/12/2018   2 Raj Kishore(Husband) PB-14-001-027-001/52 OTHER GEHAL MAZARI (90) B B P P P P A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL002219 Credited 04/12/2018   3 Ram Dass(Self) PB-14-001-027-001/55 SC GEHAL MAZARI (90) B B P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL002219 Credited 04/12/2018   4 ਸ਼ਿੰਦੋ PB-14-001-027-001/12 SC GEHAL MAZARI (90) B B P P P P P P A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002219 Credited 04/12/2018   5 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) B B P P P P P P A P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002219 Credited 04/12/2018   6 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-027-001/21 SC GEHAL MAZARI (90) B B P P P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002219 Credited 04/12/2018   7 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) B B P P P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002219 Credited 04/12/2018   8 ਕਮਲੇਸ਼(Self) PB-14-001-027-001/34 SC GEHAL MAZARI (90) B B P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002219 Credited 04/12/2018   9 ਜੀਤ ਰਾਮ PB-14-001-027-001/3 SC GEHAL MAZARI (90) B B P P P P A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002219 Credited 04/12/2018   10 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) B B P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002219 Credited 04/12/2018   11 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) B B P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002219 Credited 04/12/2018   12 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) B B A A P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002219 Credited 04/12/2018   13 Nagina Devi(Wife) PB-14-001-027-001/52 OTHER GEHAL MAZARI (90) B B P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002219 Credited 04/12/2018   Daily Attendence 0 0 11 11 12 12 11 10 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1680

Total man days : 91