Muster Roll No. : 1827	Date From : 31/10/2018    Date To : 06/11/2018	Sanction No. : 823/9    Sanction Date : 28/08/2018
Work Code : 2602001136/DP/77752	Work Name : PLANTATION WORK IN VILLAGE SINGHOKEY ( FY-2018-19) (2602001136/DP/77752)

Measurement Book Detail

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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 Baljit Singh(Self) PB-02-001-136-001/39 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004218 Credited 04/12/2018   2 LAKHWINDER SINGH(Self) PB-02-001-136-001/86 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004218 Credited 04/12/2018   3 HARNEK SINGH(Self) PB-02-001-136-001/83 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004218 Credited 04/12/2018   4 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004218 Credited 04/12/2018   5 Amarjeet kaur(Wife) PB-02-001-136-001/60 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004218 Credited 04/12/2018   6 Harjant Singh(Self) PB-02-001-136-001/63 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004218 Credited 04/12/2018   7 Jarnail Singh(Self) PB-02-001-136-001/38 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004218 Credited 04/12/2018   8 Sulkahan Singh(Self) PB-02-001-136-001/60 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004218 Credited 04/12/2018   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 48