Muster Roll No. : 496	Date From : 28/08/2018    Date To : 03/09/2018	Sanction No. : 935    Sanction Date : 10/05/2018
Work Code : 2617005/DP/75294	Work Name : ROAD SIDE PLANTATION WORK (2617005/DP/75294)

Measurement Book Detail

MB NO.  85        Page NO.  14

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 HARIA SINGH(Self) PB-17-005-015-001/105 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003645 Credited 12/09/2018   2 RAM SINGH(Self) PB-17-005-015-001/192 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003645 Credited 12/09/2018   3 JEET SINGH(Self) PB-17-005-011-001/118 SC ਢੈਪਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003645 Credited 12/09/2018   4 MARU SINGH(Self) PB-17-005-011-001/29 SC ਢੈਪਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003645 Credited 12/09/2018   5 MALKEET SINGH(Self) PB-17-005-011-001/30 SC ਢੈਪਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003645 Credited 12/09/2018   6 RAJ SINGH(Self) PB-17-005-011-001/75 SC ਢੈਪਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003645 Credited 12/09/2018   7 BAVA SINGH(Self) PB-17-005-015-001/115 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003645 Credited 12/09/2018   8 KALA SINGH(Self) PB-17-005-015-001/226 SC ਹੋਡਲਾ ਕਲਾਂ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004693 Credited 04/12/2018   9 BALVEER SINGH(Self) PB-17-005-011-001/276 SC ਢੈਪਈ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003645 Credited 12/09/2018   10 BHARBHUR SINGH(Self) PB-17-005-011-001/140 OTHER ਢੈਪਈ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003645 Credited 12/09/2018   11 GURDEV SINGH(Self) PB-17-005-015-001/30 SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003645 Credited 12/09/2018   12 JASVEER SINGH(Self) PB-17-005-030-001/470 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003645 Credited 12/09/2018   13 HARJANT SINGH(Self) PB-17-005-015-001/235 SC ਹੋਡਲਾ ਕਲਾਂ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003645 Credited 12/09/2018   Daily Attendence 10 10 10 12 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1421.5385

Total man days : 77