Muster Roll No. : 2277	Date From : 28/08/2019    Date To : 03/09/2019	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.  10        Page NO.  10

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 1 TAJA SINGH(Self) PB-12-006-035-001/104 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL002248 Credited 17/09/2019   2 MANPREET KAUR(Wife) PB-12-006-035-001/105 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL002248 Credited 17/09/2019   3 PARVINDER SINGH(Self) PB-12-006-035-001/105 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL002248 Credited 17/09/2019   4 VEERPAL KAUR(Wife) PB-12-006-035-001/100 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002248 Credited 17/09/2019   5 GURVINDER SINGH(Self) PB-12-006-035-001/100 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL008363 Credited 14/06/2021   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30