Muster Roll No. : 624	Date From : 22/07/2019    Date To : 31/07/2019	Sanction No. : 6170/60    Sanction Date : 29/05/2019
Work Code : 2604010036/DP/90393	Work Name : 550 PLANTATION NARANGWAL (2604010036/DP/90393)

Measurement Book Detail

MB NO.  31        Page NO.  29

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 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 gurmit kaur(Self) PB-04-010-036-001/269 SC ਨਾਰੰਗਵਾਲ P P P P P P A P A P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE GUJJARWAL ORBC0101189 2604010WL007716 Credited 17/09/2019   2 navneet kaur(Daughter) PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P P P P P P A A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007716 Credited 17/09/2019   3 Mahinder Kaur(Self) PB-04-010-036-001/74 SC ਨਾਰੰਗਵਾਲ P P P P P P A P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007716 Credited 17/09/2019   4 kuldeep kaur(Self) PB-04-010-036-001/265 SC ਨਾਰੰਗਵਾਲ P P P P P P A P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007716 Credited 17/09/2019   5 CHARANJIT KAUR(Wife) PB-04-010-036-001/45 SC ਨਾਰੰਗਵਾਲ P P P P P P A P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007716 Credited 17/09/2019   6 mamta(Self) PB-04-010-036-001/261 SC ਨਾਰੰਗਵਾਲ P P P P P P A P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007716 Credited 17/09/2019   Daily Attendence 6 6 6 6 6 6 0 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1928

Total man days : 48