Muster Roll No. : 527	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : S/19/1885    Sanction Date : 30/05/2019
Work Code : 2611005/DP/91616	Work Name : Plantation of 550 plants ( mallwala) (2611005/DP/91616)

Measurement Book Detail

MB NO.  540        Page NO.  47

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 bagga singh PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002961 Credited 24/07/2019   2 Sarabjit kaur(Wife) PB-11-005-027-001/145 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002961 Credited 24/07/2019   3 Sonu Singh(Son) PB-11-005-027-001/148 OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002961 Credited 24/07/2019   4 Gurmeet Singh PB-11-005-027-001/154 OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002961 Credited 24/07/2019   5 Amandeep Kaur(Wife) PB-11-005-027-001/251 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002961 Credited 24/07/2019   6 Parmjit kaur(Self) PB-11-005-027-001/266 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002961 Credited 24/07/2019   7 Mahinder ram(Self) PB-11-005-027-001/36 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002961 Credited 24/07/2019   8 Paramjit kaur(Self) PB-11-005-027-001/70 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002961 Credited 24/07/2019   9 Maghar singh(Self) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002961 Credited 24/07/2019   10 Rani kaur(Self) PB-11-005-027-001/172 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002961 Credited 24/07/2019   11 Joginder Singh(Self) PB-11-005-027-001/213 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002961 Credited 24/07/2019   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1446

Total man days : 66