Muster Roll No. : 904	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : 6170/69    Sanction Date : 29/05/2019
Work Code : 2604008058/DP/90422	Work Name : 550 PLANTATION SAYAN KALAN (2604008058/DP/90422)

Measurement Book Detail

MB NO.  39        Page NO.  29

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 kulwinder kaur(Self) PB-04-008-058-001/115 SC ਸਾਇਆ ਕਲਾ P A A A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL006971 Credited 17/09/2019   2 MEJOR SINGH(Husband) PB-04-008-058-001/58 OTHER ਸਾਇਆ ਕਲਾ P A A A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL006971 Credited 17/09/2019   3 Baljit kaur(Self) PB-04-008-058-001/61 OTHER ਸਾਇਆ ਕਲਾ P A A A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006971 Credited 17/09/2019   4 CHARANJIT KAUR(Wife) PB-04-008-058-001/36 SC ਸਾਇਆ ਕਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006971 Credited 17/09/2019   5 swarnjit kaur(Self) PB-04-008-058-001/50 OTHER ਸਾਇਆ ਕਲਾ P A A A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006971 Credited 17/09/2019   6 Pritam Kaur(Self) PB-04-008-058-001/55 SC ਸਾਇਆ ਕਲਾ P A A A A A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006971 Credited 17/09/2019   7 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ P A A A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006971 Credited 17/09/2019   8 manjit kaur(Self) PB-04-008-058-001/77 SC ਸਾਇਆ ਕਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006971 Credited 17/09/2019   9 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ P A A A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006971 Credited 17/09/2019   10 manjit kaur(Self) PB-04-008-058-001/87 SC ਸਾਇਆ ਕਲਾ P A A A A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006971 Credited 17/09/2019   11 surinder kaur(Self) PB-04-008-058-001/90 SC ਸਾਇਆ ਕਲਾ P A A A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006971 Credited 17/09/2019   12 kiranjeet kaur(Self) PB-04-008-058-001/99 SC ਸਾਇਆ ਕਲਾ P A A A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006971 Credited 17/09/2019   13 amarjit kaur(Self) PB-04-008-058-001/76 SC ਸਾਇਆ ਕਲਾ P A A A A A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006971 Credited 17/09/2019   14 mukhtiyar kaur(Self) PB-04-008-058-001/112 SC ਸਾਇਆ ਕਲਾ P A A A A A P 2 241 482 0 0 482 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL006971 Credited 17/09/2019   15 SURINDER KAUR(Wife) PB-04-008-058-001/31 SC ਸਾਇਆ ਕਲਾ P A A A A A P 2 241 482 0 0 482 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL006971 Credited 17/09/2019   Daily Attendence 15 0 0 0 0 9 12

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 578.4

Total man days : 36