Muster Roll No. : 2407	Date From : 27/01/2020    Date To : 02/02/2020	Sanction No. : 6170/35    Sanction Date : 29/05/2019
Work Code : 2604008010/DP/90357	Work Name : 550 PLANTATION BUTHARI (2604008010/DP/90357)

Measurement Book Detail

MB NO.  7        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 Kulwant Kaur(Self) PB-04-008-010-001/89 SC ਬੁਟਾਹਰੀ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019467 Credited 14/04/2020   2 Paramjit Kaur(Self) PB-04-008-010-001/93 SC ਬੁਟਾਹਰੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019467 Credited 14/04/2020   3 Ranjit kaur PB-04-008-010-001/57 SC ਬੁਟਾਹਰੀ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL019467 Credited 14/04/2020   4 santosh rani(Self) PB-04-008-010-001/109 SC ਬੁਟਾਹਰੀ P P P P A P A 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL019467 Credited 14/04/2020   5 Rupinder kaur(Self) PB-04-008-010-001/114 SC ਬੁਟਾਹਰੀ P P A P P P A 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL019467 Credited 14/04/2020   6 NEHA(Wife) PB-04-008-010-001/4 SC ਬੁਟਾਹਰੀ P P A P P P A 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL019467 Credited 14/04/2020   Daily Attendence 6 6 3 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 1285.3334

Total man days : 32