Muster Roll No. : 114	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : 16630/6    Sanction Date : 10/03/2017
Work Code : 2617002018/DP/27666	Work Name : FOR PLANTATION (2617002018/DP/27666)

Measurement Book Detail

MB NO.  1358        Page NO.  16

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 NACHHATAR SINGH(Self) PB-17-002-018-001/117 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 105.09 735.63 0 0 735.63 PUNJAB NATIONAL BANK Mansa PUNB0054310 2617002WL000505 Credited 24/07/2017   2 ROSHAN SINGH(Son) PB-17-002-018-001/76 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 105.09 735.63 0 0 735.63 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000505 Credited 24/07/2017   3 SARDARA SINGH(Self) PB-17-002-018-001/95 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 105.09 735.63 0 0 735.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000505 Credited 24/07/2017   4 MALKIT SINGH(Self) PB-17-002-018-001/390 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 105.09 735.63 0 0 735.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000505 Credited 24/07/2017   5 NICKA SINGH(Self) PB-17-002-018-001/359 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 105.09 735.63 0 0 735.63 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000505 Credited 24/07/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2942.52 Amount Paid ST 0 Amount Paid Other 735.63

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

Total Cash payment(In Rs.) Cash 3678.15 Average Per labour 735.63

Total man days : 35