Muster Roll No. : 641	Date From : 29/07/2019    Date To : 04/08/2019	Sanction No. : S/19/8023    Sanction Date : 01/04/2019
Work Code : 2611005/DP/87557	Work Name : Plantation at Gurusar Sainewala to Mehta Link road(19-20) (2611005/DP/87557)

Measurement Book Detail

MB NO.  587        Page NO.  47

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 Angrej kaur PB-11-005-030-001/126 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL003850 Credited 17/09/2019   2 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003850 Credited 17/09/2019   3 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003850 Credited 17/09/2019   4 Malkit Kaur(Self) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003850 Credited 17/09/2019   5 Jaskarn Singh(Self) PB-11-005-030-001/35 SC ਮਹਿਤਾ P A A P P P A 4 241 964 0 0 964 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003850 Credited 17/09/2019   6 Gurmukh Singh(Self) PB-11-005-030-001/46 OTHER ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003850 Credited 17/09/2019   7 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003850 Credited 17/09/2019   8 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003850 Credited 17/09/2019   9 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003850 Credited 17/09/2019   10 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003850 Credited 17/09/2019   11 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003850 Credited 17/09/2019   Daily Attendence 10 10 8 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1336.4546

Total man days : 61