Muster Roll No. : 607	Date From : 26/08/2016    Date To : 01/09/2016	Sanction No. : 00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23115	Work Name : Plantation Work On Boharwala Road (2 K.M ) (2602001/DP/23115)

Measurement Book Detail

MB NO.  1750        Page NO.  5

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 Sonu Masih(Self) PB-02-001-105-001/33 SC A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL001368 Credited 29/09/2016   2 Ajay(Self) PB-02-001-020-001/153 OTHER A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001368 Credited 29/09/2016   3 RASHID MASIH PB-02-001-020-001/17 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001368 Credited 29/09/2016   4 BEERA MASIH PB-02-001-020-001/32 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001368 Credited 29/09/2016   5 HANSA MASIH PB-02-001-020-001/42 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001368 Credited 29/09/2016   6 JAGTAR MASIH PB-02-001-020-001/60 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001368 Credited 29/09/2016   7 BAJIR MASIOH PB-02-001-020-001/62 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001368 Credited 29/09/2016   8 sonu masih PB-02-001-020-001/74 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001368 Credited 29/09/2016   9 Paramjit Singh(Self) PB-02-001-105-001/80 OTHER A P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001368 Credited 29/09/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1308

Total man days : 54