Muster Roll No. : 2358	Date From : 08/08/2018    Date To : 14/08/2018	Sanction No. : 0000028    Sanction Date : 09/07/2018
Work Code : 2612006034/DP/76431	Work Name : PLANTATION 18-19 DOAD (2612006034/DP/76431)

Measurement Book Detail

MB NO.  18        Page NO.  20

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 RESHAM SINGH(Self) PB-12-006-034-001/278 SC ਡੋਡ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001244 Credited 01/09/2018   2 JASPAL KAUR(Self) PB-12-006-034-001/174 SC ਡੋਡ X P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001244 Credited 01/09/2018   3 SUKHDEV SINGH(Self) PB-12-006-034-001/206 SC ਡੋਡ X P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001244 Credited 01/09/2018   4 GURLAL SINGH(Son) PB-12-006-034-001/117 SC ਡੋਡ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001244 Credited 01/09/2018   5 SIMARJEET SINGH(Self) PB-12-006-034-001/303 SC ਡੋਡ X P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001244 Credited 01/09/2018   6 GURNAM SINGH(Self) PB-12-006-034-001/422 SC ਡੋਡ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001244 Credited 01/09/2018   7 PRITAM SINGH(Self) PB-12-006-034-001/593 SC ਡੋਡ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001244 Credited 01/09/2018   8 ATMA SINGH(Self) PB-12-006-034-001/641 SC ਡੋਡ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001244 Credited 01/09/2018   Daily Attendence 0 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 40