Muster Roll No. : 366	Date From : 17/11/2018    Date To : 02/12/2018	Sanction No. : .565    Sanction Date : 13/02/2018
Work Code : 2605018/DP/74205	Work Name : PLANTATION(RAJPUR TO KHOJPUR) (2605018/DP/74205)

Measurement Book Detail

MB NO.  1237        Page NO.  9

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 16 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 JOGINDER SINGH(Self) PB-05-018-023-001/31 SC DHADDA P P P P P P P P A P P P P P P P 15 240 3600 0 0 3600 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL004289 Credited 28/02/2019   2 BUTA SINGH(Self) PB-05-018-066-001/2 SC RAJPUR P P P P P P P P A P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL004289 Credited 28/02/2019   3 NARINDER PAL(Self) PB-05-018-027-001/207 SC GHOREWAHI P P P P P P P P A P P P P P P P 15 240 3600 0 0 3600 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004289 Credited 28/02/2019   4 HARJINDER PAL(Self) PB-05-018-023-001/29 SC DHADDA P P P P P P P P A P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL004289 Credited 28/02/2019   5 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P P P P P P P A P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004289 Credited 28/02/2019   Daily Attendence 5 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 3600

Total man days : 75