Muster Roll No. : 218	Date From : 01/06/2017    Date To : 10/06/2017	Sanction No. : dfo967-74/1    Sanction Date : 01/04/2017
Work Code : 2611006008/DP/28187	Work Name : UPROOTING CONGRESS GRAS& DRESSING THE GROUND dfo (2611006008/DP/28187)

Measurement Book Detail

MB NO.  69        Page NO.  15

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 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 Jaswinder Singh(Son) PB-11-006-003-001/10026 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A A A A 3 233 699 0 0 699       2611006WL000964 Credited 24/07/2017   2 Babi Singh(Self) PB-11-006-003-001/10065 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000964 Credited 24/07/2017   3 Jodha Singh(Son) PB-11-006-003-001/10026 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002436 Credited 03/10/2017   4 Moola Singh(Self) PB-11-006-003-001/10045 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000964 Credited 24/07/2017   5 Mopa Singh(Self) PB-11-006-003-001/10036 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000964 Credited 24/07/2017   6 NACHHATTAR SINGH PB-11-006-003-001/10199 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000964 Credited 24/07/2017   7 GURJANT SINGH(Self) PB-11-006-003-001/10062 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000964 Credited 24/07/2017   8 BHARAT RAM PB-11-006-003-001/10183 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000964 Credited 24/07/2017   9 Nachhattar Singh(Self) PB-11-006-003-001/10009 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000964 Credited 24/07/2017   10 DARSHAN SINGH PB-11-006-003-001/10241 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000964 Credited 24/07/2017   11 THANA SINGH PB-11-006-003-001/10268 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000964 Credited 24/07/2017   12 Kartar Singh(Brother) PB-11-006-003-001/10007 OTHER ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000964 Credited 24/07/2017   Daily Attendence 12 0 10 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 601.9167

Total man days : 31