Muster Roll No. : 411	Date From : 10/09/2018    Date To : 16/09/2018	Sanction No. : NR/PL/LUD2    Sanction Date : 02/08/2018
Work Code : 2602004070/DP/77880	Work Name : PLANTATION WORK- LUDHAR 2018 (2602004070/DP/77880)

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 Gyansingh PB-02-004-070-001/8 SC P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003093 Credited 10/10/2018   2 Samual(Husband) PB-02-004-081-001/173 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003093 Credited 10/10/2018   3 Sajan(Son) PB-02-004-081-001/328 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003093 Credited 10/10/2018   4 Rita(Self) PB-02-004-081-001/173 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005114 Credited 28/02/2019   5 Charanjit kaur(Self) PB-02-004-081-001/222 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003093 Credited 10/10/2018   6 Anju(Self) PB-02-004-081-001/151 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003093 Credited 10/10/2018   7 Arjinder Kaur(Self) PB-02-004-081-001/152 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003093 Credited 10/10/2018   8 Rani(Self) PB-02-004-081-001/164 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003093 Credited 10/10/2018   9 Virsa masih(Husband) PB-02-004-081-001/171 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003093 Credited 10/10/2018   10 Manjit kaur(Wife) PB-02-004-070-001/123 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003093 Credited 10/10/2018   11 kisan singh(Father) PB-02-004-070-001/81 OTHER A A A A A A A 0 240 0 0 0 0 LUDHAR 143502 LUDHAR 2602004WL003093   Daily Attendence 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1505.4546

Total man days : 69