Muster Roll No. : 3856	Date From : 09/11/2019    Date To : 22/11/2019	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 9 10 11 12 13 14 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 SHINDER KAUR PB-12-006-061-001/540 SC ਕੁਹਾਰਵਾਲਾ A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003590   2 SARBJEET KAUR(Wife) PB-12-006-070-001/127 SC ਹਰੀ ਨੌ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003590 Credited 28/01/2020   3 JASPAL KAUR(Daughter-in-Law) PB-12-006-061-001/319-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 IDBI BANK Kotkapura IBKL0001774 2612006WL003590 Credited 28/01/2020   4 MANPREET KAUR(Self) PB-12-006-061-001/619 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003590 Credited 28/01/2020   5 GURMEET KAUR(Wife) PB-12-006-061-001/239 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003590 Credited 28/01/2020   6 HARDEV KAUR(Wife) PB-12-006-061-001/6 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003590 Credited 28/01/2020   7 BABBU SINGH(Self) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003590 Credited 28/01/2020   8 SURAJ SINGH(Self) PB-12-006-071-001/35 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003590 Credited 28/01/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 2530.5

Total man days : 84