Muster Roll No. : 2123	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : 6170/71    Sanction Date : 29/05/2019
Work Code : 2604008061/DP/90424	Work Name : 550 PLANTATION SHANKAR (2604008061/DP/90424)

Measurement Book Detail

MB NO.  42        Page NO.  0

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 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P A P A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL015967 Credited 28/01/2020   2 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015967 Credited 28/01/2020   3 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015967 Credited 28/01/2020   4 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015967 Credited 28/01/2020   5 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015967 Credited 28/01/2020   6 Hans singh(Self) PB-04-008-061-001/349 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SAHNEWAL SBIN0011839 2604008WL015967 Credited 28/01/2020   7 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL015967 Credited 28/01/2020   Daily Attendence 7 7 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 1411.5714

Total man days : 41