Muster Roll No. : 1887	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 89aa    Sanction Date : 30/04/2019
Work Code : 2615005119/DP/91836	Work Name : Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Atari 19-20 (2615005119/DP/91836)

Measurement Book Detail

MB NO.  2394        Page NO.  20

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 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004168 Credited 26/08/2020   2 Surjit Kaur(Self) PB-15-005-119-001/68 SC ਅਟਾਰੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004168 Credited 26/08/2020   3 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P P P P A P P 6 263 1578 0 0 1578 HDFC KOT ISA KHAN HDFC0002223 2615005WL004168 Credited 26/08/2020   4 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004168 Credited 26/08/2020   5 kuldeep kaur(Wife) PB-15-005-119-001/73 SC ਅਟਾਰੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004168 Credited 26/08/2020   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30