Muster Roll No. : 1247	Date From : 18/12/2017    Date To : 31/12/2017	Sanction No. : 979/79M    Sanction Date : 30/06/2017
Work Code : 2614001/DP/27369	Work Name : Plantation(Mehrampur) (2614001/DP/27369)

Measurement Book Detail

MB NO.  426        Page NO.  21

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 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 Sandip Kumari(Wife) PB-14-001-025-001/158 SC GUNA CHAUR (91) P A P A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL004167 Credited 12/03/2018   2 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P A P A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004167 Credited 12/03/2018   3 ਛਿੰਦਰ ਪਾਲ PB-14-001-025-001/21 SC GUNA CHAUR (91) P A P A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004167 Credited 12/03/2018   4 Bahadur Singh(Self) PB-14-001-048-001/88 SC MEHMUDPUR (185) P A P A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004167 Credited 12/03/2018   5 Gurnek Singh(Self) PB-14-001-049-001/96 OTHER MAHAL KHURD (212) P A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004167 Credited 12/03/2018   Daily Attendence 5 0 4 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1864 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 2097 Average Per labour 419.4

Total man days : 9