Muster Roll No. : 495	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : S/19/969    Sanction Date : 01/04/2019
Work Code : 2611005/DP/86111	Work Name : Plantation at kaljharani to dhunike road(19-20) (2611005/DP/86111)

Measurement Book Detail

MB NO.  565        Page NO.  59

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 ninderpal kaur(Wife) PB-11-005-021-001/342 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL001628 Credited 02/06/2020   2 Darshen singh(Father) PB-11-005-006-001/81 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001628 Credited 02/06/2020   3 Butta ram(Self) PB-11-005-007-001/30 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA nandgarh 546453 2611005WL001628 Credited 02/06/2020   4 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001628 Credited 02/06/2020   5 balwant singh(Self) PB-11-005-021-001/342 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001628 Credited 02/06/2020   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30