Muster Roll No. : 1095	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : S/19/1885-    Sanction Date : 30/05/2019
Work Code : 2611/DP/89695	Work Name : PLANTATION OF 550 PLANTS IN GHUDDA BEAT(2019-20) (2611/DP/89695)

Measurement Book Detail

MB NO.  588        Page NO.  48

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 Jaspal singh(Self) PB-11-005-022-001/141 SC ਕੋਟਗੁਰੂ P P A P P P A 5 241 1205 0 0 1205 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL006866 Credited 18/01/2020   2 Gurnam singh(Self) PB-11-005-018-001/23 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL006866 Credited 18/01/2020   3 KAMALPREET KAUR PB-11-005-022-001/286-A SC ਕੋਟਗੁਰੂ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006866 Credited 18/01/2020   4 Dharsan singh(Self) PB-11-005-018-001/352 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL006866 Credited 18/01/2020   5 SUKHPAL KAUR(Wife) PB-11-005-018-001/232 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006866 Credited 18/01/2020   Daily Attendence 5 5 0 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 1253.2

Total man days : 26