Muster Roll No. : 243	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : S/19/969    Sanction Date : 01/04/2019
Work Code : 2611005/DP/86111	Work Name : Plantation at kaljharani to dhunike road(19-20) (2611005/DP/86111)

Measurement Book Detail

MB NO.  565        Page NO.  35

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 Jagseer Singh(Self) PB-11-005-021-001/118 SC ਕਾਲਚਰਾਣੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001389 Credited 12/06/2019   2 Nikka singh(Self) PB-11-005-010-001/3 SC ਧੁੰਨੀਕੇ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001389 Credited 11/06/2019   3 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001389 Credited 11/06/2019   4 Thana Singh(Self) PB-11-005-021-001/63 SC ਕਾਲਚਰਾਣੀ X P P P A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001389 Credited 11/06/2019   5 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001389 Credited 11/06/2019   6 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001389 Credited 12/06/2019   7 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001389 Credited 11/06/2019   8 Manjit kaur(Wife) PB-11-005-021-001/118 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 241 1446 0 0 1446 HDFC Jangirana HDFC0003412 2611005WL001389 Credited 11/06/2019   Daily Attendence 7 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1355.625

Total man days : 45