Muster Roll No. : 527	Date From : 19/07/2019    Date To : 25/07/2019	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86418	Work Name : MAINTENANCE OF PLANTATION YEAR 2017-18(RAMPURA-GILL KALAN-KRARWALA-JETHUKE 2019-20) (2611002/DP/86418)

Measurement Book Detail

MB NO.  688        Page NO.  19

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 RANI KAUR(Wife) PB-11-002-019-001/258 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003707 Credited 17/09/2019   2 RANI KAUR(Wife) PB-11-002-019-001/666 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003707 Credited 17/09/2019   3 GURMAIL KAUR(Wife) PB-11-002-019-001/123 OTHER ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003707 Credited 17/09/2019   4 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003707 Credited 17/09/2019   5 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003707 Credited 17/09/2019   6 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003707 Credited 17/09/2019   7 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003707 Credited 18/09/2019   8 ROOP SINGH(Self) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003707 Credited 17/09/2019   9 GAGANDEEP KAUR(Wife) PB-11-002-019-001/333 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL003707 Credited 17/09/2019   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 964

Total man days : 36