Muster Roll No. : 2329	Date From : 21/02/2019    Date To : 08/03/2019	Sanction No. : 271WSA    Sanction Date : 25/05/2018
Work Code : 2603010068/DP/76548	Work Name : KHAI lakha hazi road plantation (2603010068/DP/76548)

Measurement Book Detail

MB NO.  21        Page NO.  6

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 16 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 Mehal singh(Husband) PB-03-010-039-001/109 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840       2603010WL012829 Credited 11/04/2019   2 MANJIT KAUR(Self) PB-03-010-039-001/304 SC Gatti Basti Masta - 2 A A A A A A A A A A A A A A A A 0 240 0 0 0 0       2603010WL012829   3 Des singh(Self) PB-03-010-091-001/141 SC Pojoke Uttar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 FEDERAL BANK FEROZEPUR FDRL0002061 2603010WL015337 Credited 16/07/2019   4 pipal singh(Self) PB-03-010-111-001/16 SC Wahag Ke P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014293 Credited 10/06/2019   5 PINKY(Self) PB-03-010-039-001/305 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012829 Credited 11/04/2019   6 GURMIT SINGH(Self) PB-03-010-038-001/114 OTHER Fatehwala Hithar A A A A A A A A A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012829   7 BHAJAN KAUR(Self) PB-03-010-039-001/306 SC Gatti Basti Masta - 2 A A A A A A A A A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012829   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 2194.2856

Total man days : 64