Muster Roll No. : 2368	Date From : 18/01/2019    Date To : 25/01/2019	Sanction No. : 18/2316/02    Sanction Date : 18/09/2018
Work Code : 2609010/DP/78583	Work Name : New Raising Nursury 1 lack plants bir Kartarpura bosar kalan 18 (2609010/DP/78583)

Measurement Book Detail

MB NO.  0        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 KAMALJIT KAUR(Wife) PB-09-010-019-001/245 SC ਬੋਸਰ ਕਲਾ P P A X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL011916 Credited 10/04/2019   2 Dul Singh(Self) PB-09-010-019-001/146 OTHER ਬੋਸਰ ਕਲਾ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL011916 Credited 10/04/2019   3 Jasbir Kaur(Wife) PB-09-010-019-001/8 SC ਬੋਸਰ ਕਲਾ P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL011916 Credited 10/04/2019   4 GURNAM SINGH(Self) PB-09-010-019-001/206 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL011916 Credited 11/04/2019   5 Pritam Singh(Self) PB-09-010-019-001/6 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL011916 Credited 10/04/2019   6 MANJIT KAUR(Self) PB-09-010-019-001/299 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL015616 Credited 10/05/2019   7 Binder kaur(Wife) PB-09-010-019-001/196 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL011916 Credited 10/04/2019   8 Deep Singh(Self) PB-09-010-019-001/97 OTHER ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL011916 Credited 10/04/2019   9 NIRMAL SINGH(Grandson) PB-09-010-019-001/64 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL011916 Credited 10/04/2019   10 BANT KAUR(Self) PB-09-010-019-001/243 SC ਬੋਸਰ ਕਲਾ P P A P P P A A 5 240 1200 0 0 1200 INDIAN BANK PATIALA IDIB000P026 2609010WL011916 Credited 11/04/2019   11 Akki(Self) PB-09-010-019-001/98 OTHER ਬੋਸਰ ਕਲਾ P P A P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL011916 Credited 10/04/2019   Daily Attendence 11 11 0 10 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1374.5454

Total man days : 63