Muster Roll No. : 1025	Date From : 18/07/2018    Date To : 25/07/2018	Sanction No. : B/630-642    Sanction Date : 01/04/2018
Work Code : 2611/DP/75111	Work Name : Maintainance of Plantation of year 2016-17at gill patti to Nehianwala (18-19) (2611/DP/75111)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Chotu Singh(Self) PB-11-003-062-001/320 OTHER ਸਿਬੀਆਣ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL002301 Credited 01/09/2018   2 BINDER SINGH(Self) PB-11-003-062-001/20260193 SC ਸਿਬੀਆਣ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL002301 Credited 01/09/2018   3 Harpreet kaur PB-11-003-062-001/309 SC ਸਿਬੀਆਣ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL002301 Credited 01/09/2018   Daily Attendence 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 21