Muster Roll No. : 1699	Date From : 03/10/2019    Date To : 10/10/2019	Sanction No. : 1907/12    Sanction Date : 30/05/2019
Work Code : 2609010/DP/91677	Work Name : Plantation on Guru Nanak DEv ji 550v Parkash on common land vill Karanpur19 (2609010/DP/91677)

Measurement Book Detail

MB NO.  1103        Page NO.  5

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 8 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 Amarjit Kaur(Self) PB-09-010-056-001/99 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL011778 Credited 24/10/2019   2 Raj Kaur(Self) PB-09-010-056-001/70 OTHER ਕਰਨ ਪੁਰ P P A A A A A A 2 241 482 0 0 482 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL011778 Credited 24/10/2019   3 Gurmail Kaur(Self) PB-09-010-056-001/23 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL011778 Credited 24/10/2019   4 Balvir Kaur(Self) PB-09-010-056-001/75 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL011778 Credited 24/10/2019   5 Karmjit Kaur(Self) PB-09-010-056-001/48 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL011778 Credited 24/10/2019   6 Parvati Devi(Self) PB-09-010-056-001/60 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL011778 Credited 24/10/2019   7 Baljeet Singh(Self) PB-09-010-056-001/38 OTHER ਕਰਨ ਪੁਰ P P P A A A A P 4 241 964 0 0 964 HDFC GHANAUR HDFC0002201 2609010WL011778 Credited 24/10/2019   8 Nachtar Ram(Self) PB-09-010-056-001/24 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL011778 Credited 25/10/2019   9 Lal Singh(Self) PB-09-010-056-001/20 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL011778 Credited 24/10/2019   10 JASWINDER KAUR(Wife) PB-09-010-056-001/102 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL011778 Credited 24/10/2019   11 SUKHWINDER KAUR(Wife) PB-09-010-056-001/44 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL011778 Credited 24/10/2019   12 JASVIR KAUR(Wife) PB-09-010-056-001/62 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL011778 Credited 24/10/2019   13 Paramjit Kaur(Self) PB-09-010-056-001/97 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL011778 Credited 25/10/2019   Daily Attendence 13 13 12 11 11 11 0 12

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 20003 Average Per labour 1538.6923

Total man days : 83