Muster Roll No. : 687	Date From : 05/10/2018    Date To : 19/10/2018	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001006/DP/73192	Work Name : Land Development work in hilly & MAINTAINENCE OF PLANTS(Advance work) befour plantation DFO (Badla) (2607001006/DP/73192)

Measurement Book Detail

MB NO.  4        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 8 9 10 11 12 13 14 15 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 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak A P P P P P P A P P P P P P X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL004921 Credited 04/12/2018   2 Joginder Singh s/o Banta Ram PB-07-001-056-001/21 SC JALAL CHAK A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004921 Credited 04/12/2018   3 Bakshi Ram(Self) PB-07-001-138-001/21 SC TOE A P P P P P P A P P P X X X X 9 240 2160 0 0 2160 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004921 Credited 04/12/2018   4 Ram LAl PB-07-001-138-001/38 SC TOE A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004921 Credited 04/12/2018   5 Reena Devi PB-07-001-138-001/44 SC TOE A P P P P P P A P P P X X X X 9 240 2160 0 0 2160 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004921 Credited 04/12/2018   6 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004921 Credited 04/12/2018   7 Amarjit Kaur PB-07-001-138-001/50 OTHER TOE A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004921 Credited 04/12/2018   8 Jasvir kumar(Self) PB-07-001-042-001/8 OTHER Fattan chak A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004921 Credited 04/12/2018   9 Kulwinder singh(Self) PB-07-001-138-001/24 SC TOE A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL004921 Credited 04/12/2018   10 Tersem Lal(Self) PB-07-001-138-001/22 SC TOE A P P P P P P A P P P P X X X 10 240 2400 0 0 2400 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004921 Credited 04/12/2018   11 Kulwinder Kaur(Wife) PB-07-001-145-001/18 SC Dholia A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004921 Credited 04/12/2018   Daily Attendence 0 11 11 11 11 11 11 0 11 11 10 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2618.1819

Total man days : 120