Muster Roll No. : 372	Date From : 08/09/2017    Date To : 23/09/2017	Sanction No. : 8335/t    Sanction Date : 14/07/2017
Work Code : 2603010106/DP/29346	Work Name : Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346)

Measurement Book Detail

MB NO.  1698        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 16 233 3728 0 0 3728       2603010WL002893 Credited 27/12/2017   2 Mukhtair Singh(Self) PB-03-010-039-001/46 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728       2603010WL002893 Credited 27/12/2017   3 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL002893 Credited 27/12/2017   4 Makhan singh(Self) PB-03-010-090-001/48 SC Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002893 Credited 27/12/2017   5 Lakhmir singh(Self) PB-03-010-011-001/153 SC Bhamba Haji P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002893 Credited 27/12/2017   6 Kulwinder Singh(Self) PB-03-010-090-001/175 SC Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002893 Credited 27/12/2017   7 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002893 Credited 27/12/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 26096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 3728

Total man days : 112