Muster Roll No. : 656	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86418	Work Name : MAINTENANCE OF PLANTATION YEAR 2017-18(RAMPURA-GILL KALAN-KRARWALA-JETHUKE 2019-20) (2611002/DP/86418)

Measurement Book Detail

MB NO.  480        Page NO.  142

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 GURPREET KAUR(Wife) PB-11-002-019-001/548 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004704 Credited 17/09/2019   2 TOGA SINGH(Self) PB-11-002-019-001/662 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004704 Credited 17/09/2019   3 BERBAL SINGH(Self) PB-11-002-019-001/264 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004704 Credited 17/09/2019   4 SWARN KAUR(Wife) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004704 Credited 17/09/2019   5 JAGSIR SINGH(Self) PB-11-002-019-001/548 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004704 Credited 17/09/2019   6 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004704 Credited 18/09/2019   7 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004704 Credited 18/09/2019   8 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004704 Credited 17/09/2019   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48