Muster Roll No. : 1778	Date From : 30/10/2018    Date To : 14/11/2018	Sanction No. : ...8338    Sanction Date : 14/07/2017
Work Code : 2603004082/DP/29627	Work Name : Plantation in Mishri Wala To Mudki Road (2603004082/DP/29627)

Measurement Book Detail

MB NO.  86        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 14 15 16 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 Jaswinder Kaur(Self) PB-03-004-046-001/74 SC Hakumat Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL007163 Credited 08/02/2019   2 Jasveer Singh(Self) PB-03-004-049-001/125 SC Ittanwali P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007163 Credited 07/02/2019   3 Sumanjeet Kaur(Wife) PB-03-004-082-001/24 SC Misriwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007163 Credited 07/02/2019   4 Jagtar Singh(Self) PB-03-004-082-001/44 SC Misriwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007163 Credited 07/02/2019   5 Jagpreet Singh(Self) PB-03-004-124-001/10 OTHER Thethar Khurd P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL014253 Credited 29/05/2019   6 Devinder Singh(Self) PB-03-004-043-001/205 OTHER Ghall Khurd P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL007163 Credited 07/02/2019   7 Jaspreet Singh(Son) PB-03-004-043-001/205 OTHER Ghall Khurd P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 HDFC GHALL KHURD HDFC0003452 2603004WL007163 Credited 07/02/2019   8 Bunty(Self) PB-03-004-046-001/75 OTHER Hakumat Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 HDFC GHALL KHURD HDFC0003452 2603004WL007163 Credited 07/02/2019   9 KULWANT SINGH(Self) PB-03-004-046-001/70 OTHER Hakumat Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007163 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 3840

Total man days : 144