Muster Roll No. : 1437	Date From : 29/08/2018    Date To : 12/09/2018	Sanction No. : 8335    Sanction Date : 17/07/2017
Work Code : 2603003015/DP/29242	Work Name : NEW PLANTATION(BARE KE) (2603003015/DP/29242)

Measurement Book Detail

MB NO.  2456        Page NO.  22

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 Kartar Singh(Self) PB-03-003-056-001/77 SC Gandhu Kilcha Hithar P P P P P P P P P P P P P P P 15 240 3600 0 0 3600       2603003WL003857 Credited 24/09/2018   2 Harnam Singh(Self) PB-03-003-127-001/98 SC Pir Ismail Khanwala P P P P P P P P P P P P P P P 15 240 3600 0 0 3600       2603003WL003857 Credited 24/09/2018   3 SATNAM SINGH(Son) PB-03-003-127-001/134 SC Pir Ismail Khanwala P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL003857 Credited 24/09/2018   4 SHINDO BAI(Self) PB-03-003-127-001/197 SC Pir Ismail Khanwala P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL003857 Credited 24/09/2018   5 Balwinder Singh(Self) PB-03-003-116-001/141 SC Bare Ke P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL003857 Credited 24/09/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 3600

Total man days : 75