Muster Roll No. : 1754	Date From : 13/02/2019    Date To : 16/02/2019	Sanction No. : 1678    Sanction Date : 04/07/2018
Work Code : 2604008061/DP/71301	Work Name : Plantation At Village Shankar (2604008061/DP/71301)

Measurement Book Detail

MB NO.  12        Page NO.  21

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 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 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P A P X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011149 Credited 11/04/2019   2 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P A P X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011149 Credited 11/04/2019   3 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011149 Credited 11/04/2019   4 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011149 Credited 11/04/2019   5 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011149 Credited 11/04/2019   6 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P P X 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL011149 Credited 11/04/2019   7 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P X 3 240 720 0 0 720 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL011149 Credited 11/04/2019   8 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P A X 2 240 480 0 0 480 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL011149 Credited 11/04/2019   9 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P X 3 240 720 0 0 720 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL011149 Credited 11/04/2019   Daily Attendence 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 640

Total man days : 24