Muster Roll No. : 431	Date From : 01/09/2018    Date To : 15/09/2018	Sanction No. : 565-66    Sanction Date : 13/02/2018
Work Code : 2605016048/DP/74372	Work Name : Raising of normal plants(7300<50000) at Malsian (Shahkot) (2605016048/DP/74372)

Measurement Book Detail

MB NO.  56        Page NO.  10

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 Palo(Self) PB-05-016-044-001/96 SC Kotli Gajran P A P P P P P P A P P P A P A 11 240 2640 0 0 2640 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002631 Credited 04/10/2018   2 CHARANJIT KAUR(Self) PB-05-016-044-001/27 SC Kotli Gajran A A A A A P P P P P P P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002631 Credited 04/10/2018   3 KARNAIL SINGH(Husband) PB-05-016-067-001/45 SC Rajewal P A P P P P P P A P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002631 Credited 04/10/2018   4 Sarabjit Kaur(Self) PB-05-016-044-001/74 SC Kotli Gajran P A P P P P P P A P P P A P A 11 240 2640 0 0 2640 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002631 Credited 04/10/2018   5 Jagdish Kaur(Self) PB-05-016-044-001/79 SC Kotli Gajran P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 INDIAN BANK SHAHKOT IDIB000S282 2605016WL002631 Credited 04/10/2018   6 MANGAL SINGH(Self) PB-05-016-067-001/101 SC Rajewal P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002631 Credited 04/10/2018   7 Tahil Singh(Husband) PB-05-016-067-001/40 SC Rajewal P A P P P P P P A P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002631 Credited 04/10/2018   8 Sheela Rani(Self) PB-05-016-044-001/72 SC Kotli Gajran P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002631 Credited 04/10/2018   Daily Attendence 7 0 7 7 7 8 8 8 1 8 7 7 4 6 2

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2610

Total man days : 87