Muster Roll No. : 701	Date From : 24/07/2018    Date To : 30/07/2018	Sanction No. : 167/27.    Sanction Date : 30/04/2018
Work Code : 2602001/DP/76585	Work Name : PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)

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 RUNA(Self) PB-02-001-064-001/220 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001787 Credited 01/09/2018   2 samuael PB-02-001-064-001/19 SC P P P P A P P 6 240 1440 0 0 1440 CANARA BANK AJNALA CNRB0003145 2602001WL001787 Credited 01/09/2018   3 BALWINDER MASIH PB-02-001-061-001/41 SC P P P P A P P 6 240 1440 0 0 1440 CANARA BANK AJNALA CNRB0003145 2602001WL001787 Credited 01/09/2018   4 Gurnam(Self) PB-02-001-110-001/77 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/09/2018   5 KARTAR SINGH(Self) PB-02-001-021-002/193 SC P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001787 Credited 01/09/2018   6 SAWINDER KAUR(Self) PB-02-001-046-001/292 SC P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001787 Credited 01/09/2018   7 Bir Singh(Self) PB-02-001-047-004/98 OTHER P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001787 Credited 01/09/2018   8 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001787 Credited 01/09/2018   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 48