Muster Roll No. : 735	Date From : 04/06/2018    Date To : 18/06/2018	Sanction No. : DFO/2018-1    Sanction Date : 01/04/2018
Work Code : 2611/DP/75089	Work Name : Rasing of plants (Goniana Nursery 2018-19) (2611/DP/75089)

Measurement Book Detail

MB NO.  2        Page NO.  135

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 9 10 11 12 13 14 15 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 Charanjit Kaur(Self) PB-11-003-015-001/239 SC Bhokhra Khurd P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001397 Credited 28/06/2018   2 Paramjit kaur(Self) PB-11-003-038-001/1038090 SC ਖੈਲੀਵਾਲਾ P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001397 Credited 28/06/2018   3 GURMEET KAUR(Self) PB-11-003-015-001/703 OTHER ਭੋਖਡਾ P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001397 Credited 28/06/2018   4 Binder kaur PB-11-003-029-001/271 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001397 Credited 28/06/2018   5 malkit Singh(Self) PB-11-003-029-001/290079 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001397 Credited 28/06/2018   6 Titu Singh(Self) PB-11-003-015-001/501 SC Bhokhra Khurd P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001397 Credited 28/06/2018   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 3120

Total man days : 78