Muster Roll No. : 1039	Date From : 11/08/2019    Date To : 17/08/2019	Sanction No. : 2436-47/497    Sanction Date : 21/06/2019
Work Code : 2602006065/DP/83001	Work Name : PLANTATION 550 NARANGPUR 2019-20 (2602006065/DP/83001)

Measurement Book Detail

MB NO.  52        Page NO.  3

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 AMARJIT SINGH(Self) PB-02-006-065-001/162 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   2 SUKHJINDER KAUR(Self) PB-02-006-065-001/163 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   3 SUMANDEEP SINGH(Self) PB-02-006-065-001/161 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   4 SATWANT KAUR(Wife) PB-02-006-065-001/114 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   5 PARKASH KAUR(Self) PB-02-006-065-001/165 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   6 NARMAL KUAR(Self) PB-02-006-065-001/166 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   7 HARDEEP KAUR(Self) PB-02-006-065-001/169 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   8 MANJIT KAUR(Self) PB-02-006-065-001/170 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   9 JOGINDER KAUR(Self) PB-02-006-065-001/168 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   10 DARSO(Self) PB-02-006-065-001/167 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   11 MANJIT KAUR(Wife) PB-02-006-065-001/116 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   12 HARJINDER KAUR(Self) PB-02-006-065-001/150 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   13 RAVINDER KAUR(Self) PB-02-006-065-001/109 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   14 RAJWANT KAUR(Self) PB-02-006-065-001/164 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005519 Credited 17/09/2019   15 AMRIK SING PB-02-006-065-001/16 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL015965   Daily Attendence 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1446

Total man days : 90