Muster Roll No. : 9145	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : F119    Sanction Date : 05/03/2019
Work Code : 2612006026/DP/84676	Work Name : PLANTATION (BEHBAL KALAN )2018-19 (2612006026/DP/84676)

Measurement Book Detail

MB NO.  4        Page NO.  22

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 JAGJEET SINGH(Son) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004811 Credited 12/04/2019   2 JASVEER SINGH(Self) PB-12-006-026-001/61 SC ਬਹਿਬਲ ਕਲਾਂ P A P A P A A 3 240 720 0 0 720 HDFC BARGARI HDFC0003167 2612006WL004811 Credited 11/04/2019   3 TOTA SINGH(Husband) PB-12-006-026-001/150 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004811 Credited 11/04/2019   4 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004811 Credited 11/04/2019   5 SUKHMANDER SINGH(Self) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004811 Credited 11/04/2019   6 BILLU SINGH(Son) PB-12-006-026-001/71 SC ਬਹਿਬਲ ਕਲਾਂ P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004811 Credited 11/04/2019   7 BAHAL SINGH(Self) PB-12-006-026-001/7 SC ਬਹਿਬਲ ਕਲਾਂ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004811 Credited 11/04/2019   8 DARSHAN SINGH(Self) PB-12-006-026-001/98 SC ਬਹਿਬਲ ਕਲਾਂ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004811 Credited 11/04/2019   9 GURJANT SINGH(Self) PB-12-006-026-001/83 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004811 Credited 11/04/2019   10 DARBARA SINGH(Self) PB-12-006-026-001/91 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004811 Credited 11/04/2019   11 Beant Singh(Son) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004811 Credited 11/04/2019   12 PARGAT SINGH(Son) PB-12-006-026-001/234 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004811 Credited 11/04/2019   13 MANPREET SINGH(Son) PB-12-006-026-001/10 SC ਬਹਿਬਲ ਕਲਾਂ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004811 Credited 11/04/2019   14 JASKARAN SINGH(Son) PB-12-006-026-001/65 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004811 Credited 11/04/2019   Daily Attendence 11 12 12 0 12 12 5

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1097.1428

Total man days : 64