Muster Roll No. : 883	Date From : 10/09/2019    Date To : 12/09/2019	Sanction No. : S/19/1885-    Sanction Date : 30/05/2019
Work Code : 2611/DP/89680	Work Name : PLANTATION OF 550 PLANTS IN KALJHARANI BEAT(2019-20) (2611/DP/89680)

Measurement Book Detail

MB NO.  571        Page NO.  38

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 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 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005634 Credited 23/10/2019   2 Baltraj singh(Self) PB-11-005-032-001/213 OTHER ਨੰਦਗਡ਼ P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005634 Credited 23/10/2019   3 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005634 Credited 23/10/2019   4 tek singh(Self) PB-11-005-006-001/170 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005634 Credited 23/10/2019   5 Makhan singh(Self) PB-11-005-006-001/36 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 UNION BANK OF INDIA nandgarh 545653 2611005WL005634 Credited 24/10/2019   6 Major singh(Self) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005634 Credited 24/10/2019   7 Darshen singh(Father) PB-11-005-006-001/81 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005634 Credited 24/10/2019   8 Butta ram(Self) PB-11-005-007-001/30 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P P P 3 241 723 0 0 723 UNION BANK OF INDIA nandgarh 546453 2611005WL005634 Credited 23/10/2019   9 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005634 Credited 24/10/2019   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 723

Total man days : 27