Muster Roll No. : 583	Date From : 04/09/2018    Date To : 15/09/2018	Sanction No. : 1.48    Sanction Date : 12/07/2018
Work Code : 2614001011/DP/77311	Work Name : Plantation under Mission Tandrust Punjab at General Shamshan Ghat Bharta Khurd (2614001011/DP/77311)

Measurement Book Detail

MB NO.  785        Page NO.  99

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 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 Shiv Lal(Self) PB-14-001-066-001/119 SC SAHLON (174) P P A A P P P P A A A A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA NAWANSHAHR CBIN0280357 2614001WL001774 Credited 06/10/2018   2 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P P A A P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001774 Credited 06/10/2018   3 ਹੁਕਮ ਚੰਦ PB-14-001-011-001/4 SC BHARTA KHURD (220) P A A A P A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001774 Credited 06/10/2018   4 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-011-001/47 SC BHARTA KHURD (220) P P A A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001774 Credited 06/10/2018   5 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-011-001/32 SC BHARTA KHURD (220) P P A P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001774 Credited 06/10/2018   6 ਕਮਲਜੀਤ(Self) PB-14-001-011-001/36 SC BHARTA KHURD (220) P P A P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001774 Credited 06/10/2018   7 ਅਵਤਾਰ ਚੰਦ(Self) PB-14-001-011-001/48 OTHER BHARTA KHURD (220) P P A A P P A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001774 Credited 06/10/2018   8 Tarsem Lal(Self) PB-14-001-011-001/56 SC BHARTA KHURD (220) P P A P A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001774 Credited 06/10/2018   9 ਗੁਰਮੀਤ ਕੌਰ(Wife) PB-14-001-011-001/30 SC BHARTA KHURD (220) A P A P P A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001774 Credited 06/10/2018   Daily Attendence 8 8 0 4 7 3 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 906.6667

Total man days : 34