Muster Roll No. : 567	Date From : 30/07/2019    Date To : 05/08/2019	Sanction No. : R/17/249    Sanction Date : 01/04/2017
Work Code : 2611002019/DP/28638	Work Name : PLANTATION IN COMMONLAND(KARARWALA 2017-18) (2611002019/DP/28638)

Measurement Book Detail

MB NO.  159        Page NO.  87

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 KARNAIL SINGH(Self) PB-11-002-019-001/227 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003756 Credited 17/09/2019   2 RANI KAUR(Wife) PB-11-002-019-001/28 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003756 Credited 17/09/2019   3 MANJIT KAUR(Self) PB-11-002-019-001/332 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003756 Credited 17/09/2019   4 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003756 Credited 17/09/2019   5 CHAND KAUR(Self) PB-11-002-019-001/69 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003756 Credited 17/09/2019   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30