Muster Roll No. : 727	Date From : 08/09/2019    Date To : 14/09/2019	Sanction No. : 5106    Sanction Date : 26/07/2019
Work Code : 2601/DP/95372	Work Name : Plantation 550(Chuhewal) (2601/DP/95372)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Amritpal singh(Self) PB-01-010-056-001/89 OTHER CHUHEWAL P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE KUTBI NANGAL ORBC0100489 2601010WL008105 Credited 23/10/2019   2 Gurjit singh(Self) PB-01-010-056-001/87 OTHER CHUHEWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL008105 Credited 23/10/2019   3 Gurvinder singh(Self) PB-01-010-056-001/90 OTHER CHUHEWAL P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601010WL008105 Credited 24/10/2019   4 Manjinder singh(Self) PB-01-010-056-001/88 OTHER CHUHEWAL P P P P P P P 7 241 1687 0 0 1687 CANARA BANK BATALA RAILWAY ROAD CNRB0002085 2601010WL008105 Credited 23/10/2019   5 Gurjit singh(Self) PB-01-010-056-001/92 OTHER CHUHEWAL P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601010WL008105 Credited 24/10/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35