Muster Roll No. : 8542	Date From : 26/02/2019    Date To : 10/03/2019	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.  135        Page NO.  52

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 VEERPAL KAUR(Self) PB-12-006-061-001/99 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880       2612006WL004538 Credited 11/04/2019   2 SUKHJEET KAUR(Wife) PB-12-006-061-001/93 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 2612006WL004538 Credited 12/04/2019   3 KARMJEET KAUR(Wife) PB-12-006-061-001/245 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 2612006WL004538 Credited 11/04/2019   4 HARMESH KAUR(Self) PB-12-006-061-001/558 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 2612006WL004538 Credited 11/04/2019   5 KULWINDER KAUR(Wife) PB-12-006-077-001/143 SC ਸਿਵੀਆਂ P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004538 Credited 11/04/2019   6 KAUR SINGH(Self) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880 IDBI BANK Kotkapura IBKL0001774 2612006WL004538 Credited 11/04/2019   7 AKKI KAUR(Daughter) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880 IDBI BANK Kotkapura IBKL0001774 2612006WL004538 Credited 11/04/2019   8 AMANDEEP KAUR PB-12-006-061-001/641 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P A 11 240 2640 0 0 2640 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL004538 Credited 11/04/2019   9 SURAJ SINGH(Self) PB-12-006-071-001/35 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004538 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 25440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2826.6667

Total man days : 106