Muster Roll No. : 1087	Date From : 10/08/2018    Date To : 17/08/2018	Sanction No. : 1764    Sanction Date : 23/05/2018
Work Code : 2603008026/DP/75484	Work Name : Dhani Sucha Singh,Dhani Bishesharnath,Dhani Latkan,Burj Muharwala,Kacha Seed Farm,Pacca Seed Farm (2603008026/DP/75484)

Measurement Book Detail

MB NO.  1245        Page NO.  137

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 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 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL000042 2603008WL003611 Credited 24/09/2018   2 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL000042 2603008WL003611 Credited 24/09/2018   3 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL000042 2603008WL003611 Credited 24/09/2018   4 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL000042 2603008WL003611 Credited 24/09/2018   5 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL000042 2603008WL003611 Credited 24/09/2018   6 Rani(Wife) PB-03-008-013-001/164 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   7 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   8 Shri Mati(Self) PB-03-008-013-001/154 OTHER Surj Moharwala X X X P P A X X 2 240 480 0 0 480 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   9 Kand shri PB-03-008-013-001/158 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   10 Parvati(Self) PB-03-008-013-001/157 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003611 Credited 25/09/2018   Daily Attendence 0 0 0 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 29