Muster Roll No. : 497	Date From : 22/05/2020    Date To : 28/05/2020	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.  59

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 Baljeet singh(Self) PB-11-005-015-001/235 SC ਘੁੱਦਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001625 Credited 02/06/2020   2 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001625 Credited 02/06/2020   3 Gurmeet kaur(Self) PB-11-005-022-001/260 OTHER ਕੋਟਗੁਰੂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001625 Credited 02/06/2020   4 Harjit Kaur(Wife) PB-11-005-022-001/213 OTHER ਕੋਟਗੁਰੂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001625 Credited 02/06/2020   5 Bawa singh(Self) PB-11-005-018-001/41 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL001625 Credited 02/06/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30