Muster Roll No. : 1001	Date From : 22/10/2019    Date To : 28/10/2019	Sanction No. : S/19/968    Sanction Date : 01/04/2019
Work Code : 2611005/DP/86108	Work Name : New Plantation at baho yatri to jhumba and Jhumba to bajak(19-20) (2611005/DP/86108)

Measurement Book Detail

MB NO.  587        Page NO.  47

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 Chinder kaur(Wife) PB-11-005-022-001/141 SC ਕੋਟਗੁਰੂ P P P A P P P 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL006329 Credited 18/01/2020   2 Gurnam singh(Self) PB-11-005-018-001/23 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL006329 Credited 18/01/2020   3 Hardev kaur(Self) PB-11-005-022-001/370 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006329 Credited 18/01/2020   4 KAMALPREET KAUR PB-11-005-022-001/286-A SC ਕੋਟਗੁਰੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006329 Credited 18/01/2020   5 Mehtab Singh(Self) PB-11-005-022-001/422 SC ਕੋਟਗੁਰੂ P P P A P A P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA BHATINDA CBIN0280325 2611005WL006329 Credited 18/01/2020   6 Dharsan singh(Self) PB-11-005-018-001/352 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL006329 Credited 18/01/2020   7 SUKHPAL KAUR(Wife) PB-11-005-018-001/232 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006329 Credited 18/01/2020   Daily Attendence 7 7 7 0 7 4 7

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 1342.7142

Total man days : 39