Muster Roll No. : 1715	Date From : 29/07/2019    Date To : 05/08/2019	Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497	Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19)

Measurement Book Detail

MB NO.  4790        Page NO.  87

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 1 MITHU SINGH(Self) PB-12-006-060-001/316 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A A 6 241 1446 0 0 1446 IDBI BANK Kotkapura IBKL0001774 2612006WL001537 Credited 17/09/2019   2 MITHU SINGH(Self) PB-12-006-060-001/72 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL001537 Credited 17/09/2019   3 MOHAN SINGH(Self) PB-12-006-060-001/96 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001537 Credited 17/09/2019   4 KAMALJEET KAUR(Self) PB-12-006-060-001/228 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL001537 Credited 17/09/2019   5 JAGDEEP SINGH(Son) PB-12-006-060-001/92-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001537 Credited 17/09/2019   6 MANDER SINGH(Self) PB-12-006-060-001/416 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001537 Credited 17/09/2019   7 SUKHDEV SINGH(Self) PB-12-006-060-001/271 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001537 Credited 17/09/2019   8 GURDEEP SINGH(Self) PB-12-006-060-001/65 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001537 Credited 17/09/2019   9 NACHATER SINGH(Self) PB-12-006-060-001/234 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001537 Credited 18/09/2019   10 VEERPAL KAUR(Wife) PB-12-006-060-001/375 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A X 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001537 Credited 17/09/2019   11 MAKHAN SINGH(Self) PB-12-006-060-001/29-A OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001537 Credited 17/09/2019   Daily Attendence 11 11 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1446

Total man days : 66