Muster Roll No. : 3688	Date From : 21/10/2018    Date To : 02/11/2018	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.  52        Page NO.  55

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 9 10 11 12 13 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 MANPREET KAUR PB-12-006-061-001/312 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880       2612006WL002103 Credited 04/12/2018   2 BALKAR SINGH(Self) PB-12-006-061-001/45 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880       2612006WL002103 Credited 04/12/2018   3 SUKHJEET KAUR(Wife) PB-12-006-061-001/46 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002103 Credited 04/12/2018   4 HARMESH KAUR(Self) PB-12-006-061-001/558 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002103 Credited 04/12/2018   5 MALKEET KAUR(Mother) PB-12-006-061-001/641 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002103 Credited 04/12/2018   6 LAKHWINDER KAUR(Self) PB-12-006-061-001/194 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002103 Credited 04/12/2018   7 BEANT SINGH(Self) PB-12-006-061-001/214 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002103 Credited 04/12/2018   8 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002103 Credited 04/12/2018   9 AKKI KAUR(Daughter) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A A A 7 240 1680 0 0 1680 IDBI BANK Kotkapura IBKL0001774 2612006WL002103 Credited 04/12/2018   10 BALDEV SINGH(Self) PB-12-006-061-001/38 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002103 Credited 04/12/2018   11 RAMANDEEP KAUR(Wife) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A 10 240 2400 0 0 2400 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002103 Credited 04/12/2018   Daily Attendence 11 11 11 11 11 11 0 10 9 9 8 5 4

Category Amount Paid(In Rs.) Amount Paid SC 26640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2421.8181

Total man days : 111