Muster Roll No. : 166	Date From : 10/02/2018    Date To : 23/02/2018	Sanction No. : 508-09    Sanction Date : 29/08/2017
Work Code : 2620009/DP/69810	Work Name : Road Plantation Gaggobua to Bhuchar 17-18 (2620009/DP/69810)

Measurement Book Detail

MB NO.  62        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 8 9 10 11 12 13 14 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 Baldev Singh(Self) PB-20-009-005-001/138 OTHER BIR RAJA TEJA SINGH P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620009WL002245 Credited 12/03/2018   2 Nirmal Kaur(Self) PB-20-009-010-001/252 SC CHHINA BIDHI CHAND P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620009WL002245 Credited 12/03/2018   3 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002245 Credited 13/03/2018   4 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002245 Credited 12/03/2018   5 Darbara Singh(Self) PB-20-009-036-001/122 SC SHUKAR CHAK P X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002245 Credited 13/03/2018   6 Lavpreet Singh(Self) PB-20-009-036-001/186 SC SHUKAR CHAK P P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002245 Credited 12/03/2018   7 Sadgar Singh(Self) PB-20-009-005-001/98 SC BIR RAJA TEJA SINGH P P P P P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002245 Credited 12/03/2018   8 Satnam Singh PB-20-009-005-001/137 OTHER BIR RAJA TEJA SINGH P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002245 Credited 12/03/2018   9 Balwinder Kaur(Self) PB-20-009-036-001/191 OTHER SHUKAR CHAK P P P P P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002245 Credited 12/03/2018   10 Amrik Kaur(Self) PB-20-009-036-001/190 OTHER SHUKAR CHAK P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002245 Credited 12/03/2018   Daily Attendence 10 9 9 9 9 9 9 7 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 12116

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

Total Cash payment(In Rs.) Cash 24465 Average Per labour 2446.5

Total man days : 105