Muster Roll No. : 472	Date From : 15/08/2016    Date To : 28/08/2016	Sanction No. : 5969    Sanction Date : 01/04/2016
Work Code : 2602004073/DP/23280	Work Name : PLANTATION(MAJITHA) (2602004073/DP/23280)

Measurement Book Detail

MB NO.  945        Page NO.  18

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 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 Major Singh(Self) PB-02-004-010-001/242 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   2 manjit kaur(Self) PB-02-004-010-001/269 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   3 Sukhwinder kaur(Self) PB-02-004-010-001/300 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   4 Darshan singh(Self) PB-02-004-010-001/52 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   5 Chhind(Self) PB-02-004-010-001/70 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   6 harjinder kaur(Wife) PB-02-004-011-001/31 SC P P P P P P P P P P P A A A 11 218 2398 0 0 2398 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   7 Joginder kaur(Self) PB-02-004-011-001/99 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   8 Kuldeep Kaur(Wife) PB-02-004-038-001/32 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   9 Harjeet Kaur(Wife) PB-02-004-038-001/33 SC P P P P P P P P P P P P A A 12 218 2616 0 0 2616 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   10 mandeep kaur(Self) PB-02-004-038-001/46 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   11 Shinder Kaur(Wife) PB-02-004-038-001/6 SC P P P P P P P P P P P P P A 13 218 2834 0 0 2834 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   12 Bhajan Kaur(Self) PB-02-004-010-001/67 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001150 Credited 29/09/2016   13 Sukhdev singh(Self) PB-02-004-010-001/166 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001150 Credited 29/09/2016   14 Kishor PB-02-004-010-001/11 SC P P P P P P A A A A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 30/09/2016   15 Gurmit kaur(Self) PB-02-004-010-001/264 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 29/09/2016   Daily Attendence 15 15 15 15 15 15 14 14 14 14 12 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 34880 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 40984 Average Per labour 2732.2666

Total man days : 188