Muster Roll No. : 608	Date From : 21/08/2019    Date To : 31/08/2019	Sanction No. : 5106    Sanction Date : 26/07/2019
Work Code : 2601/DP/95372	Work Name : Plantation 550(Chuhewal) (2601/DP/95372)

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 8 9 10 11 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 Amritpal singh(Self) PB-01-010-056-001/89 OTHER CHUHEWAL P P P P P P P P P P A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE KUTBI NANGAL ORBC0100489 2601010WL007888 Credited 23/10/2019   2 Gurjit singh(Self) PB-01-010-056-001/87 OTHER CHUHEWAL P P P P P P P P P P A 10 241 2410 0 0 2410 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL007888 Credited 23/10/2019   3 Gurvinder singh(Self) PB-01-010-056-001/90 OTHER CHUHEWAL P P P P P P P P P P A 10 241 2410 0 0 2410 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601010WL007888 Credited 24/10/2019   4 Manjinder singh(Self) PB-01-010-056-001/88 OTHER CHUHEWAL P P P P P P P P P P A 10 241 2410 0 0 2410 CANARA BANK BATALA RAILWAY ROAD CNRB0002085 2601010WL007888 Credited 23/10/2019   5 Gurjit singh(Self) PB-01-010-056-001/92 OTHER CHUHEWAL P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601010WL007888 Credited 24/10/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12050

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 2410

Total man days : 50