Muster Roll No. : 2698	Date From : 25/12/2018    Date To : 31/12/2018	Sanction No. : 172/28    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75243	Work Name : PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243)

Measurement Book Detail

MB NO.  1791        Page NO.  35

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 Tejpal SIngh(Self) PB-02-001-095-001/24 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006310 Credited 12/03/2019   2 Gurmeet Kaur(Self) PB-02-001-133-003/56 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006310 Credited 12/03/2019   3 surjit singh(Self) PB-02-001-133-003/51 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006310 Credited 12/03/2019   4 Ajaydeep Singh(Self) PB-02-001-095-001/132 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006310 Credited 12/03/2019   5 Sawinder Singh(Self) PB-02-001-095-001/122 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006310 Credited 12/03/2019   6 Daljit singh(Self) PB-02-001-107-001/50 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006310 Credited 12/03/2019   7 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006310 Credited 12/03/2019   8 Gupreet singh(Son) PB-02-001-107-001/57 SC P P P A P P P 6 240 1440 0 0 1440 AXIS BANK Hardowal UTIB0002404 2602001WL006310 Credited 12/03/2019   9 Sawinder singh(Self) PB-02-001-107-001/60 SC P P P A P P P 6 240 1440 0 0 1440 AXIS BANK Hardowal UTIB0002404 2602001WL006310 Credited 12/03/2019   10 PHOOLA SINGH PB-02-001-107-001/82 OTHER P P P A P P P 6 240 1440 0 0 1440 AXIS BANK Hardowal UTIB0002404 2602001WL006310 Credited 12/03/2019   11 RANJIT SINGH(Self) PB-02-001-107-001/83 OTHER P P P A P P P 6 240 1440 0 0 1440 AXIS BANK Hardowal UTIB0002404 2602001WL006310 Credited 12/03/2019   12 HARPAL PB-02-001-107-001/9 SC P P P A P P P 6 240 1440 0 0 1440 AXIS BANK Hardowal UTIB0002404 2602001WL006310 Credited 12/03/2019   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1440

Total man days : 72