Muster Roll No. : 781	Date From : 23/10/2018    Date To : 30/10/2018	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001006/DP/73192	Work Name : Land Development work in hilly & MAINTAINENCE OF PLANTS(Advance work) befour plantation DFO (Badla) (2607001006/DP/73192)

Measurement Book Detail

MB NO.  4        Page NO.  16

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 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 Attendance By 1 Joginder Singh s/o Banta Ram PB-07-001-056-001/21 SC JALAL CHAK P P P A P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005342 Credited 04/12/2018   2 Ram LAl PB-07-001-138-001/38 SC TOE P P P A P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005342 Credited 04/12/2018   3 Sarabjit Singh PB-07-001-138-001/50 OTHER TOE P P P A P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005342 Credited 04/12/2018   4 Bachattar singh(Self) PB-07-001-042-001/13 OTHER Fattan chak P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005342 Credited 04/12/2018   5 Jasvir kumar(Self) PB-07-001-042-001/8 OTHER Fattan chak P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005342 Credited 04/12/2018   6 Kulwinder singh(Self) PB-07-001-138-001/24 SC TOE P P P A P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL005342 Credited 04/12/2018   7 Jarnal Singh s/o Balwant Singh PB-07-001-006-001/68 OTHER BADLA P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005342 Credited 04/12/2018   8 Som Raj PB-07-001-128-001/45 SC SANUSPUR PATTI P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005342 Credited 04/12/2018   9 Shekher Singh S/o Pritam Singh PB-07-001-128-001/48 OTHER SANUSPUR PATTI P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005342 Credited 04/12/2018   10 Pawan Kumar(Husband) PB-07-001-128-001/50 OTHER SANUSPUR PATTI P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005342 Credited 04/12/2018   11 Kulwinder Kaur(Wife) PB-07-001-145-001/18 SC Dholia P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005342 Credited 04/12/2018   12 Davinder Kaur(Self) PB-07-001-090-001/34 SC MEHAR BHATOLI P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005342 Credited 04/12/2018   Daily Attendence 12 12 12 0 12 12 12 12

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

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1680

Total man days : 84