Muster Roll No. : 108	Date From : 13/11/2017    Date To : 26/11/2017	Sanction No. : 508-09    Sanction Date : 29/08/2017
Work Code : 2620009/DP/69810	Work Name : Road Plantation Gaggobua to Bhuchar 17-18 (2620009/DP/69810)

Measurement Book Detail

MB NO.  62        Page NO.  9

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 Baldev Singh(Self) PB-20-009-005-001/138 OTHER BIR RAJA TEJA SINGH B P P P P P P P P P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620009WL001519 Credited 31/01/2018   2 MUKHTIAR SINGH(Self) PB-20-009-010-001/251 SC CHHINA BIDHI CHAND B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL001519 Credited 31/01/2018   3 Nirmal Kaur(Self) PB-20-009-010-001/252 SC CHHINA BIDHI CHAND B P P P P P P P P P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620009WL001519 Credited 31/01/2018   4 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001519 Credited 03/02/2018   5 Lakha Singh(Self) PB-20-009-018-001/464 SC GANDIWIND B P P P P P P P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001519 Credited 01/02/2018   6 Darbara Singh(Self) PB-20-009-036-001/122 SC SHUKAR CHAK B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001519 Credited 03/02/2018   7 Subeg Singh(Self) PB-20-009-036-001/187 SC SHUKAR CHAK B P P P P P P P P P P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001519 Credited 01/02/2018   8 Mukhtar singh(Self) PB-20-009-036-001/69 SC SHUKAR CHAK B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001519 Credited 01/02/2018   9 Satnam Singh PB-20-009-005-001/137 OTHER BIR RAJA TEJA SINGH B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001519 Credited 01/02/2018   10 Amarjit Kaur(Self) PB-20-009-036-001/176 OTHER SHUKAR CHAK B P P P P P P A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001519 Credited 01/02/2018   Daily Attendence 0 10 10 10 10 10 10 9 8 8 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 7456

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

Total Cash payment(In Rs.) Cash 26562 Average Per labour 2656.2

Total man days : 114