Muster Roll No. : 1983	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : 1907/64    Sanction Date : 23/05/2019
Work Code : 2609008048/DP/90466	Work Name : 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION (2609008048/DP/90466)

Measurement Book Detail

MB NO.  28        Page NO.  22

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 Karamjit Singh(Self) PB-09-008-048-001/20 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL006008 Credited 17/09/2019   2 Jasvir Kaur(Wife) PB-09-008-048-001/33 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL006008 Credited 17/09/2019   3 Chand Singh(Self) PB-09-008-048-001/62 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL006008 Credited 17/09/2019   4 Nirmal Kaur(Self) PB-09-008-048-001/88 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL006008 Credited 17/09/2019   5 Lashman Singh(Self) PB-09-008-048-001/63 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL006008 Credited 17/09/2019   6 Karnail Singh(Self) PB-09-008-048-001/44 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL006008 Credited 18/09/2019   7 Karnail Singh(Self) PB-09-008-048-001/126 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006008 Credited 17/09/2019   8 Pritam Singh(Self) PB-09-008-048-001/173 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006008 Credited 17/09/2019   Daily Attendence 8 8 0 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1355.625

Total man days : 45