Muster Roll No. : 1003	Date From : 10/06/2019    Date To : 17/06/2019	Sanction No. : 271WSA    Sanction Date : 25/05/2018
Work Code : 2603010068/DP/76548	Work Name : KHAI lakha hazi road plantation (2603010068/DP/76548)

Measurement Book Detail

MB NO.  114        Page NO.  2

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 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 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003839 Credited 26/06/2019   2 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003839 Credited 26/06/2019   3 Lakhmir singh(Self) PB-03-010-011-001/153 SC Bhamba Haji P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003839 Credited 26/06/2019   4 Raju(Self) PB-03-010-011-001/154 SC Bhamba Haji P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003839 Credited 26/06/2019   5 KAMALPREET KAUR(Wife) PB-03-010-111-001/70 OTHER Wahag Ke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003839 Credited 26/06/2019   6 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003839 Credited 26/06/2019   7 Surjeet singh(Self) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003839 Credited 26/06/2019   8 PINKY(Self) PB-03-010-039-001/305 SC Gatti Basti Masta - 2 P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003839 Credited 26/06/2019   9 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P P P P P 8 241 1928 0 0 1928 HDFC MAMDOT HDFC0003240 2603010WL003839 Credited 26/06/2019   10 gurmet singh(Self) PB-03-010-111-001/25 SC Wahag Ke P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL003839 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1928

Total man days : 80