Muster Roll No. : 9078	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : F119    Sanction Date : 05/03/2019
Work Code : 2612006025/DP/84674	Work Name : PLANTATION(BEHBAL KHURD)2018-19 (2612006025/DP/84674)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 LABH SINGH(Self) PB-12-006-025-001/72 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004659 Credited 11/04/2019   2 TARA SINGH(Son) PB-12-006-025-001/244 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004659 Credited 11/04/2019   3 LAKHA SINGH(Husband) PB-12-006-025-001/131 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004659 Credited 11/04/2019   4 BALDEV SINGH(Self) PB-12-006-025-001/78 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004659 Credited 11/04/2019   5 MAAN SINGH(Self) PB-12-006-025-001/63 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 HDFC BARGARI HDFC0003167 2612006WL004659 Credited 11/04/2019   6 JUGRAJ SINGH(Self) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004659 Credited 11/04/2019   7 SURJIT SINGH(Husband) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004659 Credited 11/04/2019   8 KAURA SINGH(Self) PB-12-006-025-001/59 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004659 Credited 11/04/2019   9 KARNAIL SINGH(Husband) PB-12-006-025-001/124 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004659 Credited 11/04/2019   Daily Attendence 8 8 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 50