Muster Roll No. : 1053	Date From : 21/08/2017    Date To : 27/08/2017	Sanction No. : 520/20    Sanction Date : 08/08/2017
Work Code : 2602001060/DP/29813	Work Name : Plantation In Hardo Putli (1000 Plants) (2602001060/DP/29813)

Measurement Book Detail

MB NO.  87        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 Dharamvir singh(Self) PB-02-001-060-001/125 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002241 Credited 03/10/2017   2 Kulwant Singh(Self) PB-02-001-060-001/163 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002241 Credited 04/10/2017   3 Wasan Singh(Self) PB-02-001-060-001/178 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002241 Credited 04/10/2017   4 Arjan Singh(Son) PB-02-001-060-001/188 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002241 Credited 04/10/2017   5 SUBA SINGH PB-02-001-060-001/6 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002241 Credited 03/10/2017   6 Raj Kaur(Self) PB-02-001-060-001/159 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002241 Credited 03/10/2017   7 Malkit Singh(Self) PB-02-001-060-001/166 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002241 Credited 03/10/2017   8 Ramandeep Kaur(Self) PB-02-001-060-001/187 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002241 Credited 03/10/2017   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 1398

Total man days : 48