Muster Roll No. : 244	Date From : 05/06/2019    Date To : 12/06/2019	Sanction No. : S/19/969    Sanction Date : 01/04/2019
Work Code : 2611005/DP/86111	Work Name : Plantation at kaljharani to dhunike road(19-20) (2611005/DP/86111)

Measurement Book Detail

MB NO.  565        Page NO.  36

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 Jagseer Singh(Self) PB-11-005-021-001/118 SC ਕਾਲਚਰਾਣੀ P P P P A A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001815 Credited 24/06/2019   2 Nikka singh(Self) PB-11-005-010-001/3 SC ਧੁੰਨੀਕੇ P P P P A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001815 Credited 21/06/2019   3 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P P A P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001815 Credited 21/06/2019   4 Thana Singh(Self) PB-11-005-021-001/63 SC ਕਾਲਚਰਾਣੀ P P P P A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001815 Credited 21/06/2019   5 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P A P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001815 Credited 21/06/2019   6 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001815 Credited 24/06/2019   7 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001815 Credited 21/06/2019   8 Manjit kaur(Wife) PB-11-005-021-001/118 SC ਕਾਲਚਰਾਣੀ P P P P A P P P 7 241 1687 0 0 1687 HDFC Jangirana HDFC0003412 2611005WL001815 Credited 21/06/2019   Daily Attendence 8 8 8 8 0 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1476.125

Total man days : 49