Muster Roll No. : 247	Date From : 09/10/2018    Date To : 21/10/2018	Sanction No. : 220    Sanction Date : 11/07/2018
Work Code : 2620011039/DP/78484	Work Name : Plantation at Canal side 708555 (2620011039/DP/78484)

Measurement Book Detail

MB NO.  0        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 9 10 11 12 13 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 Harjinder singh(Self) PB-20-011-032-001/58 SC RASULPUR A A A A A A A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL002233   2 Sarbjit Singh(Self) PB-20-011-032-001/194 OTHER RASULPUR A A A A A A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002233   3 Joginder Kaur(Wife) PB-20-011-032-001/20 SC RASULPUR A A A A A A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002233   4 Gurmeet Kaur(Wife) PB-20-011-032-001/29 SC RASULPUR A A A A A A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002233   5 Kulwant Kaur(Self) PB-20-011-032-001/53 SC RASULPUR P P P P P A P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002233 Credited 04/12/2018   6 Baljeet Kaur(Self) PB-20-011-032-001/22 SC RASULPUR P P P P P A P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002233 Credited 04/12/2018   7 Parveen Kaur(Wife) PB-20-011-032-001/47 SC RASULPUR P P P P P A P P P P P P P 12 240 2880 0 0 2880 HDFC Naushehra Pannuaan HDFC0002894 2620011WL002233 Credited 04/12/2018   8 Harjeet Kaur(Self) PB-20-011-032-001/23 SC RASULPUR P P P P P A P P P P P P P 12 240 2880 0 0 2880 HDFC Naushehra Pannuaan HDFC0002894 2620011WL002233 Credited 04/12/2018   9 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR A A A A P A P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002233 Credited 04/12/2018   Daily Attendence 4 4 4 4 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1493.3334

Total man days : 56