Muster Roll No. : 689	Date From : 24/10/2018    Date To : 30/10/2018	Sanction No. : NR/PL/G31    Sanction Date : 02/08/2018
Work Code : 2602004008/DP/77927	Work Name : PLANTATION WORK - BEGOWAL 2018 (2602004008/DP/77927)

Measurement Book Detail

MB NO.  00        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 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003918 Credited 04/12/2018   2 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003918 Credited 04/12/2018   3 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003918 Credited 04/12/2018   4 Joginder singh(Self) PB-02-004-008-001/181 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003918 Credited 04/12/2018   5 Indersingh PB-02-004-008-001/57 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL003918 Credited 04/12/2018   6 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003918 Credited 04/12/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1680

Total man days : 42