Muster Roll No. : 3715	Date From : 21/08/2017    Date To : 27/08/2017	Sanction No. : 2bukan    Sanction Date : 01/04/2017
Work Code : 2615002004/DP/24667	Work Name : plantatition(bukanwala) (2615002004/DP/24667)

Measurement Book Detail

MB NO.  4711        Page NO.  34

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 sodagar singh(Self) PB-15-002-004-001/14 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2615002WL001800 Credited 03/10/2017   2 Hari Singh(Wife) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001800 Credited 04/10/2017   3 KARAMJIT KAUR(Self) PB-15-002-004-001/196 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001800 Credited 04/10/2017   4 bhagwan singh(Self) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001800 Credited 03/10/2017   5 surjeet singh(Self) PB-15-002-004-001/39 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001800 Credited 03/10/2017   6 Jaswinder Singh(Self) PB-15-002-004-001/145 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001800 Credited 03/10/2017   7 Paritam singh(Self) PB-15-002-004-001/155 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001800 Credited 04/10/2017   8 Surjit Singh(Self) PB-15-002-004-001/110 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001800 Credited 03/10/2017   9 Jagtar Singh(Self) PB-15-002-004-001/125 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001800 Credited 03/10/2017   10 GURMAIL SINGH(Self) PB-15-002-004-001/166 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MOGA BKID0006541 2615002WL001800 Credited 03/10/2017   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1304.8

Total man days : 56