Muster Roll No. : 9323	Date From : 19/03/2019    Date To : 29/03/2019	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.  59        Page NO.  135

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 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 SUKHJEET KAUR(Wife) PB-12-006-061-001/46 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004874 Credited 11/04/2019   2 RAJWINDER SINGH(Husband) PB-12-006-061-001/548 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005591 Credited 17/09/2019   3 BALWINDER KAUR(Wife) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004874 Credited 12/04/2019   4 PARWINDER KAUR(Wife) PB-12-006-061-001/193 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL004874 Credited 11/04/2019   5 GOVIND SINGH(Self) PB-12-006-061-001/41 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P 10 240 2400 0 0 2400 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004874 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5 0 5 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 2016

Total man days : 42