Muster Roll No. : 1056	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86418	Work Name : MAINTENANCE OF PLANTATION YEAR 2017-18(RAMPURA-GILL KALAN-KRARWALA-JETHUKE 2019-20) (2611002/DP/86418)

Measurement Book Detail

MB NO.  498        Page NO.  179

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 GURDIAL KAUR(Self) PB-11-002-027-001/133 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006567 Credited 26/08/2020   2 PARMJIT KAUR(Daughter-in-Law) PB-11-002-027-001/288 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006567 Credited 26/08/2020   3 PALO KAUR(Self) PB-11-002-027-001/30 SC ਪਿਥੋ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006567 Credited 26/08/2020   4 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006567 Credited 26/08/2020   5 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006567 Credited 26/08/2020   6 GURDEEP KAUR(Mother) PB-11-002-027-001/335 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006567 Credited 26/08/2020   7 RAJPAL KAUR(Self) PB-11-002-027-001/351 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006567 Credited 26/08/2020   8 MAHINDER KAUR(Self) PB-11-002-027-001/40 SC ਪਿਥੋ P A P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006567 Credited 26/08/2020   9 AMANDEEP KAUR(Self) PB-11-002-027-001/402 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006567 Credited 26/08/2020   10 MALO KAUR,(Wife) PB-11-002-027-001/84 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006567 Credited 26/08/2020   Daily Attendence 10 9 10 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1472.8

Total man days : 56