Muster Roll No. : 470	Date From : 18/03/2017    Date To : 29/03/2017	Sanction No. : .2482-83    Sanction Date : 12/04/2016
Work Code : 2620013036/DP/22812	Work Name : Maintenance of Plantation MBL 229-225 B/s (2620013036/DP/22812)

Measurement Book Detail

MB NO.  1062        Page NO.  42

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 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 Baj singh(Self) PB-20-013-054-001/202 SC SIDHWAN P P P P P P P P P P P P 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002383 Credited 20/04/2017   2 Ranjit Singh(Self) PB-20-013-048-001/426 SC NARLI P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002383 Credited 20/04/2017   3 Jasa singh(Self) PB-20-013-054-001/203 SC SIDHWAN P P P P P P P P P P P P 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002383 Credited 20/04/2017   4 Baghwan SIngh(Self) PB-20-013-003-001/28 SC ALGON KHURD P P P P P P P P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002383 Credited 20/04/2017   5 Surjeet Singh(Self) PB-20-013-048-001/427 OTHER NARLI P P P P P P P P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002383 Credited 20/04/2017   6 Raj Singh(Self) PB-20-013-003-001/188 SC ALGON KHURD P P P P P P P P P P P P 12 218 2616 0 0 2616 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002383 Credited 20/04/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 2616

Total man days : 72