Muster Roll No. : 893	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : S/19/1885-    Sanction Date : 30/05/2019
Work Code : 2611/DP/89680	Work Name : PLANTATION OF 550 PLANTS IN KALJHARANI BEAT(2019-20) (2611/DP/89680)

Measurement Book Detail

MB NO.  571        Page NO.  48

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 SUKHJIT KAUR(Wife) PB-11-005-021-001/2 SC ਕਾਲਚਰਾਣੀ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005723 Credited 24/10/2019   2 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005723 Credited 24/10/2019   3 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005723 Credited 24/10/2019   4 Charnjeet Kaur(Self) PB-11-005-021-001/48 SC ਕਾਲਚਰਾਣੀ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005723 Credited 24/10/2019   5 Karamjeet Kaur(Wife) PB-11-005-021-001/49 SC ਕਾਲਚਰਾਣੀ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005723 Credited 24/10/2019   6 Ajaib singh(Self) PB-11-005-006-001/100 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005723 Credited 24/10/2019   7 tek singh(Self) PB-11-005-006-001/170 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005723 Credited 24/10/2019   8 Makhan singh(Self) PB-11-005-006-001/36 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA nandgarh 545653 2611005WL005723 Credited 24/10/2019   9 Darshen singh(Father) PB-11-005-006-001/81 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005723 Credited 24/10/2019   10 Manjinder Kaur(Self) PB-11-005-021-001/112 SC ਕਾਲਚਰਾਣੀ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005723 Credited 24/10/2019   11 Manjeet Kaur(Self) PB-11-005-021-001/138 SC ਕਾਲਚਰਾਣੀ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005723 Credited 24/10/2019   12 Bholi Kaur(Self) PB-11-005-021-001/55 SC ਕਾਲਚਰਾਣੀ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005723 Credited 24/10/2019   13 Gursewak singh(Self) PB-11-005-021-001/299 OTHER ਕਾਲਚਰਾਣੀ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009142 Credited 23/03/2020   14 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005723 Credited 24/10/2019   15 Dharampal singh(Son) PB-11-005-006-001/106 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005723 Credited 24/10/2019   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 1687

Total man days : 105