Muster Roll No. : 721	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86417	Work Name : MAINTENANCE OF PLANTATION YEAR 2017-18(GHURELA-GHURELI-BALLO LINK ROAD 2019-20) (2611002/DP/86417)

Measurement Book Detail

MB NO.  688        Page NO.  33

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 JASVIR KAUR(Self) PB-11-002-027-001/353 SC ਪਿਥੋ A P A A A A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004684 Credited 17/09/2019   2 KARNAIL KAUR(Wife) PB-11-002-027-001/65 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004684 Credited 17/09/2019   3 GINDER KAUR(Self) PB-11-002-027-001/127 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004684 Credited 18/09/2019   4 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004684 Credited 18/09/2019   5 BALJEET KAUR(Wife) PB-11-002-027-001/22 OTHER ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004684 Credited 17/09/2019   6 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004684 Credited 17/09/2019   7 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004684 Credited 18/09/2019   8 SUMANPREET KAUR(Self) PB-11-002-027-001/308 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004684 Credited 17/09/2019   9 HARPAL KAUR(Self) PB-11-002-027-001/37 SC ਪਿਥੋ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004684 Credited 18/09/2019   10 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004684 Credited 17/09/2019   11 KIRANJIT KAUR(Wife) PB-11-002-027-001/464 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004684 Credited 17/09/2019   12 PARMJEET KAUR(Self) PB-11-002-027-001/82 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004684 Credited 18/09/2019   13 MALKEET KAUR(Self) PB-11-002-027-001/89 SC ਪਿਥੋ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004684 Credited 17/09/2019   14 HARBANS KAUR(Wife) PB-11-002-027-001/102 OTHER ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004684 Credited 17/09/2019   Daily Attendence 0 12 11 13 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1205

Total man days : 70