Muster Roll No. : 969	Date From : 29/06/2020    Date To : 05/07/2020	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.  78

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 Jaspal singh(Self) PB-11-005-022-001/141 SC ਕੋਟਗੁਰੂ P P P P A P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL003563 Credited 09/07/2020   2 Baljeet singh(Self) PB-11-005-015-001/235 SC ਘੁੱਦਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003563 Credited 09/07/2020   3 Masha singh(Self) PB-11-005-022-001/505 OTHER ਕੋਟਗੁਰੂ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003563 Credited 09/07/2020   4 Charn Singh(Self) PB-11-005-022-001/519 OTHER ਕੋਟਗੁਰੂ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003563 Credited 09/07/2020   5 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003563 Credited 09/07/2020   6 Gurmeet kaur(Self) PB-11-005-022-001/260 OTHER ਕੋਟਗੁਰੂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003563 Credited 09/07/2020   7 Harjit Kaur(Wife) PB-11-005-022-001/213 OTHER ਕੋਟਗੁਰੂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003563 Credited 09/07/2020   8 Bawa singh(Self) PB-11-005-018-001/41 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL003563 Credited 09/07/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48