Muster Roll No. : 2076	Date From : 08/03/2017    Date To : 21/03/2017	Sanction No. : 3048    Sanction Date : 22/08/2016
Work Code : 2616003001/DP/23650	Work Name : Preparation Of Plants In Nursery (2616003001/DP/23650)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 RAJU(Son) PB-16-003-001-001/302 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P A P P 12 218 2616 0 0 2616       2616003WL001248 Credited 02/05/2017   2 NASEEB KAUR(Wife) PB-16-003-042-001/266 SC ਪੰਨੀ ਵਾਲਾ P P A P P P P P P P P A P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001248 Credited 02/05/2017   3 DHARNVEER(Son) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P A P A 11 218 2398 0 0 2398 CORPORATION BANK MALOUT CORP0000836 2616003WL001248 Credited 02/05/2017   4 JATINDER SINGH(Self) PB-16-003-001-001/448 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P A P P 12 218 2616 0 0 2616 CORPORATION BANK MALOUT CORP0000836 2616003WL001248 Credited 02/05/2017   5 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P A P P 12 218 2616 0 0 2616 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001248 Credited 02/05/2017   6 JATINDER SINGH(Self) PB-16-003-042-001/148 SC ਪੰਨੀ ਵਾਲਾ A A A P A P P P P P P A P P 9 218 1962 0 0 1962 ICICI BANK PANNIWALA ICIC0003153 2616003WL001248 Credited 02/05/2017   7 MANGGA SINGH(Self) PB-16-003-001-001/384 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P A P P 12 218 2616 0 0 2616 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001248 Credited 02/05/2017   8 CHANDER SINGH(Self) PB-16-003-001-001/235 SC ਆਲਮ ਵਾਲਾ P P A P P P P P P P P A P P 12 218 2616 0 0 2616 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001248 Credited 02/05/2017   Daily Attendence 7 7 0 8 7 8 8 8 8 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 20056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20056 Average Per labour 2507

Total man days : 92