Muster Roll No. : 980	Date From : 06/12/2016    Date To : 12/12/2016	Sanction No. : 00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23115	Work Name : Plantation Work On Boharwala Road (2 K.M ) (2602001/DP/23115)

Measurement Book Detail

MB NO.  1750        Page NO.  13

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 Sonu Masih(Self) PB-02-001-105-001/33 SC P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002509 Credited 08/02/2017   2 Matyas Masih(Self) PB-02-001-020-001/92 SC A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL002509 Credited 08/02/2017   3 Rahul(Son) PB-02-001-020-001/93 SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002509 Credited 08/02/2017   4 Ajay(Self) PB-02-001-020-001/153 OTHER P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002509 Credited 08/02/2017   5 RASHID MASIH PB-02-001-020-001/17 SC A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002509 Credited 08/02/2017   6 Domas Masih(Self) PB-02-001-020-001/90 SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002509 Credited 08/02/2017   7 Kashmira(Self) PB-02-001-105-001/85 OTHER P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002509 Credited 08/02/2017   8 Harjit Singh(Self) PB-02-001-105-001/84 OTHER P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002509 Credited 08/02/2017   Daily Attendence 6 7 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5886 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 1226.25

Total man days : 45