Muster Roll No. : 589	Date From : 21/02/2019    Date To : 28/02/2019	Sanction No. : 0088    Sanction Date : 11/06/2018
Work Code : 2621002008/DP/75711	Work Name : New Plantation (2621002008/DP/75711)

Measurement Book Detail

MB NO.  50        Page NO.  81

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 8 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 Beant Singh(Father) PB-21-002-016-001/58-B SC Gehal P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001735 Credited 11/04/2019   2 Sooba Singh(Self) PB-21-002-003-001/160-B SC Bihla P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003000 Credited 16/06/2020   3 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001735 Credited 11/04/2019   4 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL001735 Credited 11/04/2019   5 Lachhman Singh(Self) PB-21-002-006-001/210 SC Chananwal P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001735 Credited 11/04/2019   6 Nachhtar Singh(Self) PB-21-002-006-001/13-A SC Chananwal P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001735 Credited 11/04/2019   7 Nirmal Singh(Husband) PB-21-002-034-001/40-A SC Sadowal P P P A P P P P 7 240 1680 0 0 1680 BANK OF INDIA HATHUR BKID0006513 2621002WL001735 Credited 11/04/2019   8 Malkit Singh(Self) PB-21-002-006-001/231-A SC Chananwal P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001735 Credited 11/04/2019   Daily Attendence 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 56