Muster Roll No. : 648	Date From : 28/08/2018    Date To : 12/09/2018	Sanction No. : 271WSA    Sanction Date : 25/05/2018
Work Code : 2603010068/DP/76548	Work Name : KHAI lakha hazi road plantation (2603010068/DP/76548)

Measurement Book Detail

MB NO.  615        Page NO.  1

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 14 15 16 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 Chiman singh(Self) PB-03-010-039-001/42 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840       2603010WL004181 Credited 27/09/2018   2 Daro PB-03-010-102-001/71 SC Sodhiwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004181 Credited 27/09/2018   3 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL006765 Credited 28/02/2019   4 Jaj(Self) PB-03-010-102-001/44 SC Sodhiwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004181 Credited 27/09/2018   5 BALVEER KAUR(Self) PB-03-010-038-001/99 SC Fatehwala Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004181 Credited 27/09/2018   6 JASVEER SINGH(Self) PB-03-010-111-001/70 OTHER Wahag Ke P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014167 Credited 29/05/2019   7 Hernam singh(Self) PB-03-010-056-003/45 SC Kalu Arain Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA mamdot 307 2603010WL004181 Credited 27/09/2018   8 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 HDFC MAMDOT HDFC0003240 2603010WL004181 Credited 27/09/2018   9 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 HDFC MAMDOT HDFC0003240 2603010WL004181 Credited 27/09/2018   10 Raj bibi(Wife) PB-03-010-031-001/21 SC Changa Khurd P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004181 Credited 27/09/2018   11 KULDEEP SINGH(Self) PB-03-010-039-001/302 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004181 Credited 27/09/2018   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 38400 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 42240 Average Per labour 3840

Total man days : 176