Muster Roll No. : 918	Date From : 25/06/2019    Date To : 02/07/2019	Sanction No. : B/19/1885-    Sanction Date : 30/05/2019
Work Code : 2611/DP/89306	Work Name : Plantation of 3300 plant in 6 villages (Deon) 2019-20 (2611/DP/89306)

Measurement Book Detail

MB NO.  30        Page NO.  245

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 Gura Singh(Self) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002514 Credited 06/07/2019   2 Jarnail Kaur(Self) PB-11-003-014-001/140076 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002514 Credited 06/07/2019   3 Baljit Kaur(Wife) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002514 Credited 06/07/2019   4 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002514 Credited 06/07/2019   5 Amarjit Kaur(Self) PB-11-003-014-001/140046 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002514 Credited 06/07/2019   6 Resham Singh(Self) PB-11-003-014-001/140058 SC ਪਿਸੀਆਣਾ P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002514 Credited 06/07/2019   7 Paramjit Kaur(Wife) PB-11-003-014-001/140058 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002514 Credited 06/07/2019   8 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002514 Credited 06/07/2019   9 Sukhpal Kaur(Daughter-in-Law) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002514 Credited 06/07/2019   10 Hardeep Kaur(Self) PB-11-003-014-001/89 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002514 Credited 06/07/2019   11 Kuldeep Kaur(Wife) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002514 Credited 06/07/2019   12 Sharanjeet Kaur(Self) PB-11-003-014-001/138 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002514 Credited 06/07/2019   13 Sukhpal Kaur PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002514 Credited 06/07/2019   Daily Attendence 13 10 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7471 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 574.6923

Total man days : 31