Muster Roll No. : 613	Date From : 23/07/2019    Date To : 29/07/2019	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.  588        Page NO.  35

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 Amandeep(Self) PB-11-005-021-001/115 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003764 Credited 17/09/2019   2 ninderpal kaur(Wife) PB-11-005-021-001/342 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 241 1446 0 0 1446 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL003764 Credited 17/09/2019   3 Jagtar Singh(Self) PB-11-005-021-001/156 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA BADAL CBIN0280333 2611005WL003764 Credited 17/09/2019   4 BOOTA SINGH(Self) PB-11-005-021-001/179 OTHER ਕਾਲਚਰਾਣੀ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003764 Credited 17/09/2019   5 SUKHJIT KAUR(Wife) PB-11-005-021-001/2 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003764 Credited 18/09/2019   6 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003764 Credited 17/09/2019   7 BALJIT KAUR(Self) PB-11-005-021-001/224 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003764 Credited 17/09/2019   8 Gurmail singh(Husband) PB-11-005-021-001/199 OTHER ਕਾਲਚਰਾਣੀ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003764 Credited 17/09/2019   9 Sukhdev Kaur(Self) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003764 Credited 17/09/2019   10 Charnjeet Kaur(Self) PB-11-005-021-001/48 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003764 Credited 17/09/2019   11 Tahil Singh(Self) PB-11-005-021-001/77 SC ਕਾਲਚਰਾਣੀ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003764 Credited 17/09/2019   12 Kirana Kaur(Self) PB-11-005-021-001/90 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003764 Credited 17/09/2019   Daily Attendence 12 12 12 12 12 0 11

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1425.9166

Total man days : 71