Muster Roll No. : 110	Date From : 06/04/2019    Date To : 19/04/2019	Sanction No. : FOR-333-36    Sanction Date : 12/04/2018
Work Code : 2602004/DP/75744	Work Name : PLANTATION FOREST- SHAMNAGAR TO HARIYAN CHANDE LINK ROAD B/S - 2018 (2602004/DP/75744)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RAVINDER SINGH PB-02-004-081-001/11 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL000492 Credited 29/04/2019   2 Darshan singh(Self) PB-02-004-081-001/148 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000492 Credited 29/04/2019   3 Dalbeer singh(Father) PB-02-004-081-001/147 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000492 Credited 29/04/2019   4 Sucha(Self) PB-02-004-082-001/36 SC P P P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000492 Credited 29/04/2019   5 Gursharan singh(Son) PB-02-004-082-001/8 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000492 Credited 29/04/2019   6 Gurmit kaur(Self) PB-02-004-081-001/165 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000492 Credited 29/04/2019   7 Paramjit Kaur(Self) PB-02-004-081-001/201 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000492 Credited 29/04/2019   8 Chanchal Singh(Self) PB-02-004-081-001/232 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000492 Credited 29/04/2019   9 jiti(Self) PB-02-004-081-001/289 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000492 Credited 29/04/2019   10 sbbi(Wife) PB-02-004-081-001/140 SC A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000492   11 Sandeep singh(Son) PB-02-004-082-001/126 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA CIRCULAR ROAD AMRITSAR CBIN0281012 2602004WL000492 Credited 29/04/2019   12 Parmjit masih(Self) PB-02-004-081-001/192 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000492 Credited 29/04/2019   Daily Attendence 11 11 11 11 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 34704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 2892

Total man days : 144