Muster Roll No. : 1830	Date From : 15/07/2017    Date To : 29/07/2017	Sanction No. : 84    Sanction Date : 17/04/2017
Work Code : 2603007076/DP/29020	Work Name : plantation(Dhani kartar) (2603007076/DP/29020)

Measurement Book Detail

MB NO.  882        Page NO.  9

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 15 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 KASHMER SINGH(Self) PB-03-007-076-001/17 OTHER Kathgarh P A P P P P A A A A A A A A A 5 205 1025 0 0 1025 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002184 Credited 03/10/2017   2 Mahinder Singh(Self) PB-03-007-076-001/211 SC Kathgarh P A P P P P P P A P P P P P P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002184 Credited 03/10/2017   3 malkit singh(Self) PB-03-007-076-001/25 SC Kathgarh P A P P P P P P A P P P P P P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002184 Credited 03/10/2017   4 Jaggo Bai(Self) PB-03-007-076-001/257 SC Kathgarh P A P P P P P P A A A A A A A 7 205 1435 0 0 1435 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002184 Credited 03/10/2017   5 Sham Singh(Self) PB-03-007-076-001/26 SC Kathgarh P A P P P P P P A P P P P P P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002184 Credited 03/10/2017   6 Lazan Singh(Self) PB-03-007-076-001/6 SC Kathgarh P A P P P P P P A P P P P P P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002184 Credited 03/10/2017   7 AMRITPAL SINGH(Self) PB-03-007-076-001/75 OTHER Kathgarh P A P P P P P P A P P P P P P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002184 Credited 03/10/2017   8 Gurdeep Singh(Self) PB-03-007-076-001/87 SC Kathgarh P A P P P P P P A P P P P P P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002184 Credited 03/10/2017   9 Malkeet Singh(Self) PB-03-007-076-001/72 OTHER Kathgarh P A P P P P P P A P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002184 Credited 03/10/2017   10 swaran singh PB-03-007-076-001/92 SC Kathgarh P A P P P P P P A P P P P P P 13 205 2665 0 0 2665 AXIS BANK JALALABAD UTIB0001987 2603007WL002184 Credited 03/10/2017   Daily Attendence 10 0 10 10 10 10 9 9 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17425 Amount Paid ST 0 Amount Paid Other 6355

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

Total Cash payment(In Rs.) Cash 23780 Average Per labour 2378

Total man days : 116