Muster Roll No. : 432	Date From : 22/06/2019    Date To : 28/06/2019	Sanction No. : S/19/1885-89    Sanction Date : 30/05/2019
Work Code : 2611/DP/89664	Work Name : PLANTATION OF 550 PLANTS IN SANGAT BEAT(2019-20) (2611/DP/89664)

Measurement Book Detail

MB NO.  584        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 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002464 Credited 06/07/2019   2 Manjit kaur(Wife) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P A P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002464 Credited 08/07/2019   3 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002464 Credited 06/07/2019   4 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002464 Credited 08/07/2019   5 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002464 Credited 08/07/2019   6 Baljinder kaur(Wife) PB-11-005-041-001/48 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002464 Credited 08/07/2019   7 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P A A P P A P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002464 Credited 08/07/2019   Daily Attendence 6 0 5 6 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1239.4286

Total man days : 36