Muster Roll No. : 1476	Date From : 23/03/2018    Date To : 28/03/2018	Sanction No. : 617    Sanction Date : 02/05/2016
Work Code : 2607001120/DP/22010	Work Name : Plantation(Sagran(DFO (2607001120/DP/22010)

Measurement Book Detail

MB NO.  1120        Page NO.  15

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 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 Reeka Devi(Mother) PB-07-001-091-001/6 SC MAIN DA PIND P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL010465 Credited 13/04/2018   2 Sarabjit Kaur w/o Wasan singh(Wife) PB-07-001-120-001/43 SC SAGRAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010465 Credited 13/04/2018   3 Sukhwinder Singh(Self) PB-07-001-044-001/73 SC GAG SULTAN P P P P P P 6 233 1398 0 0 1398 HDFC GHOGRA HDFC0003176 2607001WL010465 Credited 13/04/2018   4 Baljit Singh(Self) PB-07-001-035-001/137 OTHER DADIAL P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010465 Credited 13/04/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 1398

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

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

Total man days : 24