Muster Roll No. : 157	Date From : 12/05/2016    Date To : 18/05/2016	Sanction No. : PL/FOR/GOSAL/131    Sanction Date : 01/01/2016
Work Code : 2602004/DP/19120	Work Name : PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120)

Measurement Book Detail

MB NO.  1652        Page NO.  20

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 sukhwinder kaur PB-02-004-037-001/4 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000399 Credited 02/08/2016   2 Mangta singh(Self) PB-02-004-008-001/110 SC P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000399 Credited 02/08/2016   3 mangal Singh(Self) PB-02-004-008-001/111 SC P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000399 Credited 02/08/2016   4 Sucha Singh(Self) PB-02-004-014-001/133 SC P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL000399 Credited 02/08/2016   5 Veer Singh(Self) PB-02-004-014-001/134 SC P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000399 Credited 02/08/2016   6 Satnam Kaur(Wife) PB-02-004-037-001/50 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000399 Credited 02/08/2016   7 Baljinder Kaur(Daughter) PB-02-004-037-001/105 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000399 Credited 02/08/2016   8 Sukhwinder kaur(Wife) PB-02-004-037-001/109 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000399 Credited 02/08/2016   Daily Attendence 8 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 32