Muster Roll No. : 360	Date From : 29/05/2019    Date To : 05/06/2019	Sanction No. : 3447    Sanction Date : 27/02/2019
Work Code : 2610004017/DP/70698	Work Name : Maintance of (2000)Plantation 7.35 (Panwan) (2610004017/DP/70698)

Measurement Book Detail

MB NO.  232        Page NO.  39

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 Jasvir kaur(Self) PB-10-004-036-001/101 OTHER ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001640 Credited 11/06/2019   2 PARMINDER KAUR PB-10-004-036-001/116 SC ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL001640 Credited 11/06/2019   3 HARDEEP KAUR PB-10-004-036-001/120 SC ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL001640 Credited 12/06/2019   4 MANN DASS(Self) PB-10-004-036-001/110 OTHER ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB068230 2610004WL001640 Credited 12/06/2019   5 AMANDEEP KAUR(Self) PB-10-004-036-001/105 OTHER ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 HDFC BHAWANIGARH HDFC000195 2610004WL001640 Credited 11/06/2019   6 GURMAIL KAUR(Self) PB-10-004-036-001/108 OTHER ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 HDFC BHAWANIGARH HDFC000195 2610004WL001640 Credited 11/06/2019   7 BALJIT KAUR(Wife) PB-10-004-036-001/110 OTHER ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001640 Credited 12/06/2019   8 GURCHARAN SINGH(Son) PB-10-004-036-001/120 SC ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001640 Credited 12/06/2019   9 KULWANT KAUR(Self) PB-10-004-036-001/124 OTHER ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001640 Credited 12/06/2019   10 Amarjit Kaur(Wife) PB-10-004-036-001/13 SC ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001640 Credited 12/06/2019   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1687

Total man days : 70