Muster Roll No. : 544	Date From : 26/09/2018    Date To : 02/10/2018	Sanction No. : NR/PL/G31    Sanction Date : 02/08/2018
Work Code : 2602004008/DP/77927	Work Name : PLANTATION WORK - BEGOWAL 2018 (2602004008/DP/77927)

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 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002974 Credited 06/10/2018   2 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002974 Credited 06/10/2018   3 Joginder singh(Self) PB-02-004-008-001/181 SC P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002974 Credited 06/10/2018   4 Sawindersingh PB-02-004-008-001/52 SC P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002974 Credited 06/10/2018   5 Indersingh PB-02-004-008-001/57 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL002974 Credited 06/10/2018   6 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002974 Credited 06/10/2018   7 Harwinder singh(Self) PB-02-004-008-001/124 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002974 Credited 05/10/2018   8 Joginder Singh PB-02-004-008-001/15 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002974 Credited 06/10/2018   Daily Attendence 8 8 8 7 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1260

Total man days : 42