Muster Roll No. : 598	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : . 7082    Sanction Date : 13/07/2018
Work Code : 2616003011/DP/76617	Work Name : Jungle Clearance of Road Berms (Malout to Ganganagar Road 0-9km) (2616003011/DP/76617)

Measurement Book Detail

MB NO.  11        Page NO.  52

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 JAGDISH SINGH(Self) PB-16-003-011-001/124 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001503 Credited 01/09/2018   2 MANDEEP KAUR(Wife) PB-16-003-011-001/124 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001503 Credited 01/09/2018   3 VISAKHA SINGH(Self) PB-16-003-011-001/172 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001503 Credited 01/09/2018   4 PARMOD KUMAR(Self) PB-16-003-011-001/299 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001503 Credited 01/09/2018   5 Harjinder Kaur(Wife) PB-16-003-011-001/83 OTHER ਛਾਪਿਆ ਵਾਲੀ P A A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001503 Credited 01/09/2018   Daily Attendence 3 0 2 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1104

Total man days : 23