Muster Roll No. : 177	Date From : 26/05/2019    Date To : 01/06/2019	Sanction No. : 902AL    Sanction Date : 08/03/2019
Work Code : 2620008039/DP/85033	Work Name : PLANTATION IN COMMON PLACES OF VILLAGE RANIWALA (2620008039/DP/85033)

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 Sucha Singh(Self) PB-20-008-039-001/179 OTHER RANIWALA P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000635 Credited 11/06/2019   2 avtar singh(Self) PB-20-008-039-001/374 OTHER RANIWALA P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000635 Credited 11/06/2019   3 Kashmir Singh(Self) PB-20-008-039-001/375 OTHER RANIWALA P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000635 Credited 11/06/2019   4 Avtar Singh PB-20-008-039-001/274 SC RANIWALA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000635 Credited 11/06/2019   5 KAram Singh(Self) PB-20-008-039-001/75 SC RANIWALA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000635 Credited 11/06/2019   6 Amar Singh(Self) PB-20-008-039-001/33 SC RANIWALA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000635 Credited 11/06/2019   7 Surjit Singh(Self) PB-20-008-039-001/378 OTHER RANIWALA P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000635 Credited 11/06/2019   8 Ajit Singh(Self) PB-20-008-039-001/55 SC RANIWALA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000635 Credited 11/06/2019   9 Nirwel SIngh(Self) PB-20-008-039-001/117 OTHER RANIWALA P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000635 Credited 12/06/2019   10 Harcharn Singh(Self) PB-20-008-039-001/373 OTHER RANIWALA A A P P A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000635 Credited 12/06/2019   11 Rajinder Singh(Self) PB-20-008-039-001/345 OTHER RANIWALA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000635 Credited 11/06/2019   Daily Attendence 10 10 10 10 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 9399

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1380.2727

Total man days : 63