Muster Roll No. : 1994	Date From : 29/10/2019    Date To : 05/11/2019	Sanction No. : 1907/12    Sanction Date : 30/05/2019
Work Code : 2609010/DP/91677	Work Name : Plantation on Guru Nanak DEv ji 550v Parkash on common land vill Karanpur19 (2609010/DP/91677)

Measurement Book Detail

MB NO.  56        Page NO.  5

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 Amarjit Kaur(Self) PB-09-010-056-001/99 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL013686 Credited 09/01/2020   2 Sinder Kaur(Self) PB-09-010-056-001/84 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL013686 Credited 09/01/2020   3 Kuldeep Kaur(Self) PB-09-010-056-001/47 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL013686 Credited 09/01/2020   4 Bant Kaur(Wife) PB-09-010-056-001/6 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL013686 Credited 09/01/2020   5 JASVIR KAUR(Wife) PB-09-010-056-001/62 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL013686 Credited 09/01/2020   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35