Muster Roll No. : 1831	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 935    Sanction Date : 10/05/2018
Work Code : 2617005/DP/75294	Work Name : ROAD SIDE PLANTATION WORK (2617005/DP/75294)

Measurement Book Detail

MB NO.  41        Page NO.  33

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 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 DARBAR KAUR PB-17-005-015-001/182 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009125 Credited 14/04/2020   2 LACHHMAN SINGH(Self) PB-17-005-015-001/279 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009125 Credited 14/04/2020   3 RANI KAUR(Self) PB-17-005-015-001/285 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009125 Credited 14/04/2020   4 HARVINDER SINGH(Self) PB-17-005-032-001/122 SC ਸਮਾਉ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009125 Credited 14/04/2020   5 RULDU SINGH(Self) PB-17-005-015-001/69 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009125 Credited 14/04/2020   6 HARDEV SINGH(Self) PB-17-005-015-001/147 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009125 Credited 14/04/2020   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36