Muster Roll No. : 259	Date From : 21/06/2017    Date To : 27/06/2017	Sanction No. : R/17/249    Sanction Date : 01/04/2017
Work Code : 2611002019/DP/28638	Work Name : PLANTATION IN COMMONLAND(KARARWALA 2017-18) (2611002019/DP/28638)

Measurement Book Detail

MB NO.  220        Page NO.  123

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 RANI KAUR(Wife) PB-11-002-019-001/185 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001493 Credited 29/07/2017   2 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001493 Credited 29/07/2017   3 AMRO KAUR(Self) PB-11-002-019-001/104 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007350 Credited 13/04/2018   4 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ X X X X P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001493 Credited 29/07/2017   5 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001493 Credited 29/07/2017   6 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ X X X X P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001493 Credited 29/07/2017   7 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ X X X X P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001493 Credited 29/07/2017   8 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001493 Credited 29/07/2017   Daily Attendence 5 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5359 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 6058 Average Per labour 757.25

Total man days : 26