Muster Roll No. : 997	Date From : 10/11/2018    Date To : 16/11/2018	Sanction No. : 935    Sanction Date : 10/05/2018
Work Code : 2617005/DP/75294	Work Name : ROAD SIDE PLANTATION WORK (2617005/DP/75294)

Measurement Book Detail

MB NO.  87        Page NO.  21

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 HARIA SINGH(Self) PB-17-005-015-001/105 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005730 Credited 05/12/2018   2 SARABJIT KAUR(Self) PB-17-005-015-001/301 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005730 Credited 04/12/2018   3 GURDEV SINGH(Self) PB-17-005-015-001/30 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005730 Credited 05/12/2018   4 SADHU SINGH(Self) PB-17-005-015-001/95 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005730 Credited 04/12/2018   5 MAHINDER SINGH(Self) PB-17-005-015-001/119 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 240 1440 0 0 1440 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005730 Credited 04/12/2018   6 JASVEER SINGH(Self) PB-17-005-030-001/470 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005730 Credited 04/12/2018   7 CHARNA SINGH(Self) PB-17-005-030-001/571 OTHER ਰੱਲਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005730 Credited 04/12/2018   8 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005730 Credited 04/12/2018   Daily Attendence 5 8 7 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 49