Muster Roll No. : 358	Date From : 06/12/2017    Date To : 15/12/2017	Sanction No. : no280-82    Sanction Date : 25/07/2017
Work Code : 2620013026/DP/29426	Work Name : Maintaince Dayalpur To Gharyala Plantaion/Dayalpur (2620013026/DP/29426)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Gopal singh(Self) PB-20-013-072-001/34 OTHER VARA SHER SINGH P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001497 Credited 31/01/2018   2 rajwant singh(Self) PB-20-013-012-001/222 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL001497 Credited 31/01/2018   3 Amarjit kaur(Self) PB-20-013-012-001/324 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL001497 Credited 31/01/2018   4 Gurmeet kaur(Self) PB-20-013-012-001/323 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001497 Credited 31/01/2018   5 Gurpreet singh(Self) PB-20-013-012-001/315 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL001497 Credited 31/01/2018   6 Harkirat singh(Self) PB-20-013-012-001/316 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL001497 Credited 31/01/2018   7 Mandeep singh(Self) PB-20-013-012-001/317 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK CITY CENTER, AMRITSAR UTIB0000685 2620013WL002739 Credited 03/07/2018   8 Gurjit singh(Self) PB-20-013-072-001/35 OTHER VARA SHER SINGH P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001497 Credited 31/01/2018   9 Gursewak singh(Self) PB-20-014-081-001/26 SC THEH CHAHAL P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK GHURKWIND UTIB0002371 2620013WL001497 Credited 31/01/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 2330

Total man days : 90