Muster Roll No. : 1102	Date From : 01/09/2018    Date To : 07/09/2018	Sanction No. : 172/24    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75235	Work Name : PLANTATION WORK FROM KAMALPUR ROAD TO PANDORI VILLAGE ROAD /3 HCT (FY 2018-19) (2602001/DP/75235)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 charan singh PB-02-001-095-001/58 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002442 Credited 15/09/2018   2 Randhir Singh(Self) PB-02-001-020-001/151 OTHER P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002442 Credited 15/09/2018   3 DALBIR SINGH PB-02-001-020-001/34 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002442 Credited 15/09/2018   4 Harjinder Singh(Self) PB-02-001-041-001/78 OTHER P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002442 Credited 15/09/2018   5 Paramjit Singh(Self) PB-02-001-066-001/60 OTHER P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002442 Credited 15/09/2018   6 Gurmeet Singh(Self) PB-02-001-066-001/57 OTHER P P P P P P A 6 240 1440 0 0 1440 HDFC Ramdas M Cl HDFC0003294 2602001WL002442 Credited 15/09/2018   7 SUBA SINGH PB-02-001-041-001/24 SC P P P P P P A 6 240 1440 0 0 1440 HDFC GAGGO MAHAL HDFC0003254 2602001WL002442 Credited 15/09/2018   8 Balkar Singh(Self) PB-02-001-041-001/69 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002442 Credited 15/09/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 48