Muster Roll No. : 614	Date From : 01/03/2019    Date To : 16/03/2019	Sanction No. : 0088    Sanction Date : 11/06/2018
Work Code : 2621002008/DP/75711	Work Name : New Plantation (2621002008/DP/75711)

Measurement Book Detail

MB NO.  6        Page NO.  291

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 9 10 11 12 13 14 15 16 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 Harbans Singh(Self) PB-21-002-021-001/13-A SC Kirpal Singh Wala P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001887 Credited 11/04/2019   2 Hans Raj(Self) PB-21-002-021-001/20-A SC Kirpal Singh Wala P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001887 Credited 11/04/2019   3 Usha Rani(Wife) PB-21-002-021-001/244-A SC Kirpal Singh Wala P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001887 Credited 11/04/2019   4 Swarnjit Kaur(Self) PB-21-002-034-001/40-A SC Sadowal P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001887 Credited 11/04/2019   5 Beant Singh(Father) PB-21-002-016-001/58-B SC Gehal P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001887 Credited 11/04/2019   6 Sooba Singh(Self) PB-21-002-003-001/160-B SC Bihla P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003000 Credited 16/06/2020   7 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P A P P P P P P A X X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL001887 Credited 11/04/2019   8 Lachhman Singh(Self) PB-21-002-006-001/210 SC Chananwal P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001887 Credited 11/04/2019   9 Nachhtar Singh(Self) PB-21-002-006-001/13-A SC Chananwal P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001887 Credited 11/04/2019   10 Malkit Singh(Self) PB-21-002-006-001/231-A SC Chananwal P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001887 Credited 11/04/2019   11 Rampal Singh(Self) PB-21-002-021-001/90-A SC Kirpal Singh Wala P P A P P P P P P A P P P P P X 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001887 Credited 11/04/2019   Daily Attendence 11 11 0 11 11 11 11 11 11 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 33360 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 3207.2727

Total man days : 147