Muster Roll No. : 241	Date From : 24/06/2019    Date To : 08/07/2019	Sanction No. : 3692    Sanction Date : 29/08/2018
Work Code : 2607008114/DP/78905	Work Name : PLANTATION WORK IN (KOT FATUHI) (2607008114/DP/78905)

Measurement Book Detail

MB NO.  17        Page NO.  48

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 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 JASVIR SINGH(Self) PB-07-009-030-001/15 OTHER KHUSHALPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607008WL003345 Credited 16/07/2019   2 SUKHNINDER SINGH(Self) PB-07-008-042-001/13 SC pandori ladha singh P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL003345 Credited 16/07/2019   3 GURMEET RAM(Self) PB-07-008-042-001/48 SC pandori ladha singh P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL003345 Credited 16/07/2019   4 Harbans Lal(Husband) PB-07-008-066-001/63 OTHER BAHIBALPUR P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 INDIAN OVERSEAS BANK KOT FATUHI IOBA0003560 2607008WL003345 Credited 16/07/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 2952.25

Total man days : 49