Muster Roll No. : 1365	Date From : 02/08/2017    Date To : 15/08/2017	Sanction No. : DFO 2017-18    Sanction Date : 01/04/2017
Work Code : 2611/DP/28835	Work Name : plantation sivian Buladevale link road 2017-18 (2611/DP/28835)

Measurement Book Detail

MB NO.  7        Page NO.  63

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 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 Dyal Singh(Self) PB-11-003-027-001/174 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A A P P P P P P P P P P P P 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002504 Credited 03/10/2017   2 Raj Kaur(Wife) PB-11-003-027-001/212 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A A P P P P P P P P P P P P 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002504 Credited 03/10/2017   3 Dhyn Singh(Self) PB-11-003-027-001/138 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A A P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL002504 Credited 03/10/2017   4 Bhawanti(Self) PB-11-003-027-001/139 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A A P P P P P P P P P P P P 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002504 Credited 03/10/2017   5 Gurbachan Singh(Self) PB-11-003-027-001/144 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A A P P P P P P P P P P P P 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002504 Credited 03/10/2017   6 Gurnam Kaur(Wife) PB-11-003-027-001/201 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A A P P P P P P P P P P P P 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002504 Credited 03/10/2017   7 Surjeet Kaur(Self) PB-11-003-027-001/211 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A A P P P P P P P P P P P P 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002504 Credited 03/10/2017   8 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ A A P P P P P P P P P P P P 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002504 Credited 03/10/2017   9 Malkit Singh(Self) PB-11-003-027-001/173 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A A P P P P P P P P P P P P 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002504 Credited 03/10/2017   10 mohan singh(Self) PB-11-003-027-001/162 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ A A P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002504 Credited 03/10/2017   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 27960 Average Per labour 2796

Total man days : 120