Muster Roll No. : 244	Date From : 16/08/2018    Date To : 30/08/2018	Sanction No. : 798    Sanction Date : 14/05/2018
Work Code : 2604001/DP/75605	Work Name : PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)

Measurement Book Detail

MB NO.  15        Page NO.  12

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 SWARAN SINGH(Self) PB-04-001-007-001/63 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120       2604001WL003917 Credited 12/09/2018   2 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   3 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   4 CHARANJIT KAUR(Self) PB-04-001-007-001/298 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   5 GURPREET SINGH(Self) PB-04-001-007-001/331 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   6 TIRATH SINGH(Self) PB-04-001-007-001/333 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   7 RAM PIARI(Self) PB-04-001-007-001/336 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   8 HARJINDER KAUR(Self) PB-04-001-007-001/368 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   9 KARAMJIT KAUR PB-04-001-007-001/375 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   10 BALVEER SINGH(Husband) PB-04-001-007-001/375 SC ਅਖਾਡ਼ਾ P P P A P P P P P X X X X X X 8 240 1920 0 0 1920 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   11 GURMEL SINGH(Self) PB-04-001-007-001/381 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   12 SATPAL KAUR PB-04-001-007-001/387 SC ਅਖਾਡ਼ਾ P P P A P P A A A A A A A A A 5 240 1200 0 0 1200 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   13 NACHATAR KAUR(Self) PB-04-001-007-001/4 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   14 MANJINDER KAUR(Self) PB-04-001-007-001/420 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   15 JASWINDER KAUR(Self) PB-04-001-007-001/434 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   16 KAKA SINGH(Self) PB-04-001-007-001/46 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A A A A A 9 240 2160 0 0 2160 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   17 BALBIR KAUR(Self) PB-04-001-007-001/61 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   18 PARKASH KAUR(Self) PB-04-001-007-001/347 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   19 NACHHTAR KAUR(Self) PB-04-001-007-001/353 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   20 SODHA KAUR(Wife) PB-04-001-007-001/173 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   21 DARA SINGH(Self) PB-04-001-007-001/210 SC ਅਖਾਡ਼ਾ P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003917 Credited 12/09/2018   Daily Attendence 21 21 21 0 21 21 20 20 20 19 0 18 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 60960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60960 Average Per labour 2902.8572

Total man days : 254