Muster Roll No. : 444	Date From : 26/06/2019    Date To : 30/06/2019	Sanction No. : S/19/968    Sanction Date : 01/04/2019
Work Code : 2611005/DP/86108	Work Name : New Plantation at baho yatri to jhumba and Jhumba to bajak(19-20) (2611005/DP/86108)

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 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 Sukhmander Singh(Self) PB-11-005-015-001/451 SC ਘੁੱਦਾ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002341 Credited 06/07/2019   2 Sukhjit kaur(Self) PB-11-005-022-001/175 SC ਕੋਟਗੁਰੂ P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002341 Credited 06/07/2019   3 babbu singh(Self) PB-11-005-022-001/345 SC ਕੋਟਗੁਰੂ P P P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002341 Credited 06/07/2019   4 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ P A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002341 Credited 08/07/2019   5 LAKHVEER SINGH(Self) PB-11-005-032-001/168 SC ਨੰਦਗਡ਼ P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002341 Credited 08/07/2019   6 KULWINDER KAUR(Wife) PB-11-005-032-001/168 SC ਨੰਦਗਡ਼ P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002341 Credited 08/07/2019   7 Jit singh(Self) PB-11-005-001-001/82 SC ਬਾਜਕ P P P A A 3 241 723 0 0 723 HDFC Jangirana HDFC0003412 2611005WL002341 Credited 06/07/2019   8 Baljit kaur(Self) PB-11-005-018-001/147 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL002341 Credited 06/07/2019   9 Bawa singh(Self) PB-11-005-018-001/41 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL002341 Credited 06/07/2019   Daily Attendence 9 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 776.5555

Total man days : 29