Muster Roll No. : 460	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : 5486    Sanction Date : 04/08/2017
Work Code : 2601007207/LD/40935	Work Name : Plantation(Bhopar saidan 2017-18) (2601007207/LD/40935)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Nishan Singh(Self) PB-01-007-207-001/26-A OTHER BHOPAR SAIDAN P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GT ROAD GURDASPUR ORBC0101600 2601007WL002135 Credited 03/10/2017   2 Som Raj(Self) PB-01-007-207-001/83 OTHER BHOPAR SAIDAN P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002135 Credited 03/10/2017   3 Kulwinder Kumar(Self) PB-01-007-207-001/85 OTHER BHOPAR SAIDAN P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002135 Credited 03/10/2017   4 Satnam Singh(Self) PB-01-007-207-001/51-A OTHER BHOPAR SAIDAN P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002135 Credited 03/10/2017   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 1398

Total man days : 24