Muster Roll No. : 300	Date From : 25/09/2017    Date To : 04/10/2017	Sanction No. : 535    Sanction Date : 01/07/2016
Work Code : 2620012094/DP/23621	Work Name : Plantation from link road tarntaran to walipur (2620012094/DP/23621)

Measurement Book Detail

MB NO.  949        Page NO.  32

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 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 Gian kaur PB-20-012-068-001/360 SC PALASOUR P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001053 Credited 27/12/2017   2 Kala singh(Self) PB-20-012-068-001/66 SC PALASOUR P P P P P P A P P P 9 233 2097 0 0 2097 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001053 Credited 27/12/2017   3 JASWANT SINGH(Self) PB-20-012-068-001/98 SC PALASOUR P P P P P P A P P P 9 233 2097 0 0 2097 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001053 Credited 27/12/2017   4 Kiran kaur(Wife) PB-20-012-068-001/194 SC PALASOUR P P P P P P A P P P 9 233 2097 0 0 2097 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001053 Credited 27/12/2017   5 KARANJIT SINGH(Son) PB-20-012-068-001/98 SC PALASOUR P P P P P P A P P P 9 233 2097 0 0 2097 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001053 Credited 27/12/2017   6 amarjeet kaur(Wife) PB-20-012-068-001/79 SC PALASOUR P P P P P P A P P P 9 233 2097 0 0 2097 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001053 Credited 27/12/2017   7 Lal singh PB-20-012-068-001/341 OTHER PALASOUR P P P P P P A P P P 9 233 2097 0 0 2097 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001053 Credited 27/12/2017   8 Salukhain singh(Self) PB-20-012-068-001/53 SC PALASOUR P P P P P P A P P P 9 233 2097 0 0 2097 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001053 Credited 27/12/2017   9 GURMUKH SINGH(Self) PB-20-012-088-001/44 SC SHEIKH P P P P P P A P P P 9 233 2097 0 0 2097 BANK OF INDIA TARN TARAN BKID0006320 2620012WL001053 Credited 27/12/2017   10 Gursewak singh(Self) PB-20-012-060-001/72 SC MIANI P P P P P P A P P P 9 233 2097 0 0 2097 HDFC TARN TARAN HDFC0001428 2620012WL001053 Credited 27/12/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18873 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 2097

Total man days : 90