Muster Roll No. : 1589	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 4295/4    Sanction Date : 20/07/2019
Work Code : 2604008058/DP/95307	Work Name : Plantation under JSA at Vill Sayan Kalan 19-20 (2604008058/DP/95307)

Measurement Book Detail

MB NO.  0        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 paramjit kaur(Self) PB-04-008-058-001/73 OTHER ਸਾਇਆ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL012838 Credited 19/09/2020   2 RAM SINGH(Self) PB-04-008-058-001/15 SC ਸਾਇਆ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL012838 Credited 21/09/2020   3 RAJWINDER KAUR(Self) PB-04-008-058-001/105 SC ਸਾਇਆ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL012838 Credited 19/09/2020   4 mahinder kaur(Self) PB-04-008-058-001/109 SC ਸਾਇਆ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012838 Credited 19/09/2020   5 MANJIT KAUR(Self) PB-04-008-058-001/110 SC ਸਾਇਆ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012838 Credited 19/09/2020   6 Nachhitar Kaur(Self) PB-04-008-058-001/44 SC ਸਾਇਆ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012838 Credited 19/09/2020   7 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012838 Credited 19/09/2020   8 Baljit kaur(Self) PB-04-008-058-001/61 OTHER ਸਾਇਆ ਕਲਾ A A A A P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012838 Credited 19/09/2020   9 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012838 Credited 19/09/2020   10 kamaljit kaur(Self) PB-04-008-058-001/81 SC ਸਾਇਆ ਕਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012838 Credited 19/09/2020   Daily Attendence 8 0 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1209.8

Total man days : 46