Muster Roll No. : 67	Date From : 28/04/2020    Date To : 30/04/2020	Sanction No. : 1885-89j    Sanction Date : 30/05/2019
Work Code : 2611002/DP/89121	Work Name : PLANTATION OF 550 PLANTS VILLAGE GHURELI(2019-20)DFO (2611002/DP/89121)

Measurement Book Detail

MB NO.  498        Page NO.  53

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 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 GURBAKSH SINGH(Husband) PB-11-002-012-001/61 SC ਘਡੈਲੀ P P P 3 263 789 0 0 789 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL000316 Credited 11/05/2020   2 PARAMJIT KAUR(Self) PB-11-002-012-001/77 SC ਘਡੈਲੀ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000316 Credited 11/05/2020   3 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000316 Credited 11/05/2020   4 MANJIT KAUR(Wife) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000316 Credited 11/05/2020   5 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000316 Credited 11/05/2020   6 JASPAL KAUR(Self) PB-11-002-012-001/32 SC ਘਡੈਲੀ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000316 Credited 11/05/2020   7 GURJANT SINGH(Father) PB-11-002-012-001/46 SC ਘਡੈਲੀ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000316 Credited 11/05/2020   8 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000316 Credited 11/05/2020   9 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000316 Credited 11/05/2020   10 BALWINDER KAUR(Self) PB-11-002-012-001/61 SC ਘਡੈਲੀ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000316 Credited 11/05/2020   11 BANT KAUR(Self) PB-11-002-012-001/59 SC ਘਡੈਲੀ A A P 1 263 263 0 0 263 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000316 Credited 11/05/2020   12 BALJEET KAUR(Wife) PB-11-002-012-001/58 SC ਘਡੈਲੀ A P P 2 263 526 0 0 526 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000316 Credited 11/05/2020   13 RANI KAUR(Self) PB-11-002-012-001/75 SC ਘਡੈਲੀ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000316 Credited 11/05/2020   Daily Attendence 11 12 13

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 728.3077

Total man days : 36