Muster Roll No. : 1101	Date From : 25/07/2019    Date To : 01/08/2019	Sanction No. : 1907/34    Sanction Date : 30/05/2019
Work Code : 2609010/DP/89906	Work Name : Plantation on Guru Nanak Dev ji 550v Parkash on Common Land vill Akot 9 (2609010/DP/89906)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Karnail Kaur(Self) PB-09-010-002-001/23 SC ਅਕੋਤ P P P A P P P P 7 241 1687 0 0 1687 INDIAN BANK PATIALA IDIB000P026 2609010WL007164 Credited 17/09/2019   2 CHARANJIT KAUR(Wife) PB-09-010-002-001/128 SC ਅਕੋਤ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL007164 Credited 17/09/2019   3 Bimla(Mother) PB-09-010-002-001/77 OTHER ਅਕੋਤ P P P A P P P P 7 241 1687 0 0 1687 INDIAN BANK PATIALA IDIB000P026 2609010WL007164 Credited 18/09/2019   4 Vidhya Devi(Self) PB-09-010-002-001/47 SC ਅਕੋਤ P P P A P P P P 7 241 1687 0 0 1687 INDIAN BANK PATIALA IDIB000P026 2609010WL007164 Credited 17/09/2019   5 Jaswinder Kaur(Wife) PB-09-010-002-001/63 SC ਅਕੋਤ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL007164 Credited 18/09/2019   Daily Attendence 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 1687

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

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

Total man days : 35