Muster Roll No. : 549	Date From : 19/06/2019    Date To : 02/07/2019	Sanction No. : 503/19    Sanction Date : 07/04/2019
Work Code : 2619006/DP/86543	Work Name : Plantation on common lands Tira 2019-20 (2619006/DP/86543)

Measurement Book Detail

MB NO.  23        Page NO.  42

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 13 14 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 Kamlesh(Wife) PB-19-006-107-001/136 SC TIRA P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001143 Credited 06/07/2019   2 Balbir Kaur(Wife) PB-19-006-107-001/142 SC TIRA P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001143 Credited 08/07/2019   3 Swarani(Wife) PB-19-006-107-001/49 OTHER TIRA P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001143 Credited 08/07/2019   4 Darshni(Wife) PB-19-006-107-001/50 SC TIRA P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001143 Credited 08/07/2019   5 Birbal Singh(Self) PB-19-006-107-001/73 SC TIRA P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001143 Credited 06/07/2019   6 Paramjit Kaur(Wife) PB-19-006-107-001/143 SC TIRA P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001143 Credited 08/07/2019   7 Babli(Wife) PB-19-006-107-001/167 OTHER TIRA P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001143 Credited 08/07/2019   8 Bhupinder kaur(Wife) PB-19-006-107-001/169 SC TIRA P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001143 Credited 08/07/2019   9 Amrik kaur(Self) PB-19-006-107-001/196 OTHER TIRA P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001143 Credited 08/07/2019   Daily Attendence 9 9 9 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 720

Total man days : 27