Muster Roll No. : 540	Date From : 16/05/2018    Date To : 31/05/2018	Sanction No. : DFO/2018-1    Sanction Date : 01/04/2018
Work Code : 2611/DP/75088	Work Name : Rasing of plants (Bathinda Nursery 2018-19) (2611/DP/75088)

Measurement Book Detail

MB NO.  3        Page NO.  107

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 NASIB KAUR(Wife) PB-11-003-025-001/154 SC ਗਿੱਲ਼ ਪੱਤੀ X X X P P P P P P P P P P A A X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000948 Credited 14/06/2018   2 hardeep kaur(Self) PB-11-003-038-001/1038021 OTHER ਖੈਲੀਵਾਲਾ X X X P P P P P P P P P P A A X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000948 Credited 14/06/2018   3 Kulwinder kaur(Self) PB-11-003-038-001/1038099 SC ਖੈਲੀਵਾਲਾ X X X P P P P P P P P P P A A X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000948 Credited 14/06/2018   4 ANGREJ KAUR(Wife) PB-11-003-025-001/310 SC ਗਿੱਲ਼ ਪੱਤੀ X X X P P P P P P P P P P A A X 10 240 2400 0 0 2400 CANARA BANK Gillpatti CNRB0018107 2611003WL000948 Credited 14/06/2018   5 SURINDER KAUR(Wife) PB-11-003-025-001/311 SC ਗਿੱਲ਼ ਪੱਤੀ X X X P P P P P P P P P P A A X 10 240 2400 0 0 2400 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL000948 Credited 14/06/2018   Daily Attendence 0 0 0 5 5 5 5 5 5 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 2400

Total man days : 50