Muster Roll No. : 1528	Date From : 15/03/2019    Date To : 22/03/2019	Sanction No. : 3447    Sanction Date : 27/02/2019
Work Code : 2610004017/DP/70698	Work Name : Maintance of (2000)Plantation 7.35 (Panwan) (2610004017/DP/70698)

Measurement Book Detail

MB NO.  232        Page NO.  44

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 OM PARKASH(Self) PB-10-004-036-001/141 OTHER ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680       2610004WL009168 Credited 11/04/2019   2 GURPREET KAUR(Self) PB-10-004-036-001/174 OTHER ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL009168 Credited 11/04/2019   3 DARSHAN DASS(Self) PB-10-004-036-001/170 OTHER ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL009168 Credited 11/04/2019   4 Cheto Devi(Wife) PB-10-004-036-001/11 SC ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL009168 Credited 11/04/2019   5 SEEMA RANI(Self) PB-10-004-036-001/169 OTHER ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL009168 Credited 11/04/2019   6 JAGDISH DASS(Self) PB-10-004-036-001/173 OTHER ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL009168 Credited 12/04/2019   7 SIMRAN(Self) PB-10-004-036-001/180 OTHER ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL009168 Credited 12/04/2019   8 SATYA DEVI(Self) PB-10-004-036-001/140 OTHER ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL009168 Credited 11/04/2019   9 SARABJIT KAUR(Self) PB-10-004-036-001/147 OTHER ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL009168 Credited 11/04/2019   Daily Attendence 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 63