Muster Roll No. : 2129	Date From : 06/08/2019    Date To : 09/08/2019	Sanction No. : 365/    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94855	Work Name : 600 plants

Measurement Book Detail

MB NO.  3882        Page NO.  14

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 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 JAGGA SINGH(Self) PB-12-005-023-001/125 SC ਸੁੱਖਣਵਾਲਾ P P P X 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001597 Credited 17/09/2019   2 BALWINDER KAUR PB-12-005-023-001/151 SC ਸੁੱਖਣਵਾਲਾ P P P X 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001597 Credited 17/09/2019   3 GURPAL SINGH(Self) PB-12-005-023-001/1 SC ਸੁੱਖਣਵਾਲਾ P P P X 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL001597 Credited 18/09/2019   4 KULWINDER KAUR(Wife) PB-12-005-023-001/1 SC ਸੁੱਖਣਵਾਲਾ P P P X 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL001597 Credited 17/09/2019   5 RESHAM SINGH PB-12-005-023-001/151 SC ਸੁੱਖਣਵਾਲਾ P P P X 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL001597 Credited 17/09/2019   Daily Attendence 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 723

Total man days : 15