Muster Roll No. : 1048	Date From : 19/07/2019    Date To : 26/07/2019	Sanction No. : 1907/75    Sanction Date : 30/05/2019
Work Code : 2609007055/DP/93236	Work Name : Plantation on Guru Nanak Dev ji 550v Parkash on common land vill Karheri 19 (2609007055/DP/93236)

Measurement Book Detail

MB NO.  110        Page NO.  3

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 SINGH(Husband) PB-09-007-088-001/60 OTHER ਰਾਏਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2609007WL006766 Credited 17/09/2019   2 SWARAN KAUR(Self) PB-09-007-088-001/33 SC ਰਾਏਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609007WL006766 Credited 17/09/2019   3 SHINDERPAL KAUR(Self) PB-09-007-088-001/85 OTHER ਰਾਏਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL006766 Credited 17/09/2019   4 JASBIR KAUR(Self) PB-09-007-088-001/47 OTHER ਰਾਏਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL006766 Credited 17/09/2019   5 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL006766 Credited 17/09/2019   6 CHARANJIT KAUR(Self) PB-09-007-088-001/60 OTHER ਰਾਏਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL006766 Credited 17/09/2019   7 TEJ KAUR(Self) PB-09-007-088-001/23 OTHER ਰਾਏਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL006766 Credited 18/09/2019   Daily Attendence 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49