Muster Roll No. : 2240	Date From : 14/08/2019    Date To : 16/08/2019	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 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 BINDER KAUR(Wife) PB-12-005-023-001/228 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001896 Credited 17/09/2019   2 JAGROOP SINGH(Self) PB-12-005-023-001/183 SC ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001896 Credited 17/09/2019   3 jasvir kaur PB-12-005-023-001/64 SC ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001896 Credited 17/09/2019   4 JAGSEER RAM(Self) PB-12-005-023-001/212 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001896 Credited 17/09/2019   5 KAMLA DEVI(Wife) PB-12-005-023-001/212 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001896 Credited 17/09/2019   6 KULWINDER KAUR(Wife) PB-12-005-023-001/179 SC ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001896 Credited 18/09/2019   7 AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL001896 Credited 17/09/2019   8 HARPAL KAUR(Wife) PB-12-005-023-001/5 SC ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL001896 Credited 17/09/2019   9 JASWINDER SINGH(Self) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001896 Credited 17/09/2019   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 723

Total man days : 27