Muster Roll No. : 784	Date From : 20/09/2016    Date To : 03/10/2016	Sanction No. : 5969    Sanction Date : 01/04/2016
Work Code : 2602004073/DP/23280	Work Name : PLANTATION(MAJITHA) (2602004073/DP/23280)

Measurement Book Detail

MB NO.  945        Page NO.  19

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 Saabdial singh(Self) PB-02-004-010-001/161 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002351 Credited 21/01/2017   2 Sarbjit singh(Self) PB-02-004-010-001/323 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002351 Credited 21/01/2017   3 Caipten Singh(Self) PB-02-004-010-001/58 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002351 Credited 21/01/2017   4 manjit kaur(Self) PB-02-004-010-001/286 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002351 Credited 21/01/2017   5 balwinder singh(Self) PB-02-004-010-001/287 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002351 Credited 21/01/2017   6 punjab singh(Self) PB-02-004-010-001/295 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002351 Credited 21/01/2017   7 Gamma(Self) PB-02-004-010-001/315 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002351 Credited 21/01/2017   8 Lakhwinder Singh(Self) PB-02-004-010-001/321 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002351 Credited 21/01/2017   9 Surjit singh(Self) PB-02-004-010-001/322 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002351 Credited 21/01/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21364 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 27468 Average Per labour 3052

Total man days : 126