Muster Roll No. : 2472	Date From : 17/08/2016    Date To : 23/08/2016	Sanction No. : 10.3016    Sanction Date : 18/12/2015
Work Code : 2615002010/DP/18766	Work Name : PLANTATION CHOTTIA THOBHA (2615002010/DP/18766)

Measurement Book Detail

MB NO.  4928        Page NO.  35

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 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 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001210 Credited 17/04/2017   2 Kamaljit Kaur(Wife) PB-15-002-010-001/129 OTHER ਚੋਟੀਆਂ ਟੋਬਾ A A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001210 Credited 17/04/2017   3 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001210 Credited 17/04/2017   4 Mandeep Kaur(Wife) PB-15-002-010-001/130 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001210 Credited 17/04/2017   5 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001210 Credited 17/04/2017   Daily Attendence 0 0 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1744 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 2180 Average Per labour 436

Total man days : 10