Muster Roll No. : 336	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : 5290/64    Sanction Date : 11/08/2016
Work Code : 2602006061/DP/23694	Work Name : PLANTATION(MEHTABPUR) (2602006061/DP/23694)

Measurement Book Detail

MB NO.  1254        Page NO.  89

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 kulwinder kaur(Daughter-in-Law) PB-02-006-061-001/85 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL002717 Credited 06/05/2017   2 DALJIT KAUR(Self) PB-02-006-061-001/102 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL002717 Credited 06/05/2017   3 HARBANS SINGH(Self) PB-02-006-061-001/92 SC P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL002717 Credited 06/05/2017   4 RAJ SINGH(Self) PB-02-006-061-001/70 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL002717 Credited 03/10/2017   5 SARBJIT SINGH(Self) PB-02-006-061-001/54 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL002717 Credited 06/05/2017   6 KULWANT SINGH(Self) PB-02-006-061-001/64 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002717 Credited 06/05/2017   7 HARJINDER KAUR(Self) PB-02-006-061-001/111 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002717 Credited 03/10/2017   8 BALKAR SINGH(Self) PB-02-006-061-001/40 OTHER P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002717 Credited 06/05/2017   9 RATAN SINGH(Self) PB-02-006-061-001/74 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002717 Credited 06/05/2017   10 NISHAN SINGH(Self) PB-02-006-061-001/96 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002717 Credited 03/10/2017   11 JAGIR SINGH(Self) PB-02-006-061-001/100 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002717 Credited 03/10/2017   Daily Attendence 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 1308

Total man days : 66