Muster Roll No. : 143	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : S/19/969    Sanction Date : 01/04/2019
Work Code : 2611005/DP/86111	Work Name : Plantation at kaljharani to dhunike road(19-20) (2611005/DP/86111)

Measurement Book Detail

MB NO.  515        Page NO.  25

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 Jagseer Singh(Self) PB-11-005-021-001/118 SC ਕਾਲਚਰਾਣੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000941 Credited 27/05/2019   2 Jagtar Singh(Self) PB-11-005-021-001/156 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA BADAL CBIN0280333 2611005WL000941 Credited 24/05/2019   3 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000941 Credited 27/05/2019   4 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000941 Credited 28/05/2019   5 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000941 Credited 27/05/2019   6 Ajaib singh(Self) PB-11-005-006-001/100 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000941 Credited 27/05/2019   7 Butta ram(Self) PB-11-005-007-001/30 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA nandgarh 546453 2611005WL000941 Credited 24/05/2019   8 Nikka singh(Self) PB-11-005-010-001/3 SC ਧੁੰਨੀਕੇ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000941 Credited 27/05/2019   9 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000941 Credited 27/05/2019   10 Manjit kaur(Wife) PB-11-005-021-001/118 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 241 1446 0 0 1446 HDFC Jangirana HDFC0003412 2611005WL000941 Credited 24/05/2019   Daily Attendence 10 10 10 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1349.6

Total man days : 56