Muster Roll No. : 2172	Date From : 26/11/2018    Date To : 02/12/2018	Sanction No. : 823/6    Sanction Date : 28/08/2018
Work Code : 2602001142/DP/77747	Work Name : PLANTATION WORK IN VILLAGE TALWANDI NAHAR ( FY-2018-19) (2602001142/DP/77747)

Measurement Book Detail

MB NO.  0        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 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 Satpal Singh(Self) PB-02-001-142-001/31 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL005213 Credited 28/02/2019   2 Rani PB-02-001-142-001/139 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005213 Credited 28/02/2019   3 Gurmeet Kaur PB-02-001-142-001/142 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005213 Credited 28/02/2019   4 Ranjeet Kaur PB-02-001-142-001/141 OTHER P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL005213 Credited 01/03/2019   5 Nrinder Kaur PB-02-001-142-001/138 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005213 Credited 28/02/2019   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 30