Muster Roll No. : 1646	Date From : 17/10/2018    Date To : 23/10/2018	Sanction No. : 172/24    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75235	Work Name : PLANTATION WORK FROM KAMALPUR ROAD TO PANDORI VILLAGE ROAD /3 HCT (FY 2018-19) (2602001/DP/75235)

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 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 DALBIR SINGH PB-02-001-020-001/34 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004052 Credited 04/12/2018   2 Mada(Self) PB-02-001-092-001/176 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004052 Credited 04/12/2018   3 prem lal PB-02-001-092-001/18 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004052 Credited 04/12/2018   4 LAKHI PB-02-001-100-002/21 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004052 Credited 04/12/2018   5 Gurdyal Singh(Self) PB-02-001-066-001/26 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004052 Credited 04/12/2018   6 Amreek Singh(Self) PB-02-001-066-001/36 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004052 Credited 04/12/2018   7 HARDEV SINGH(Self) PB-02-001-001-001/39 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004052 Credited 04/12/2018   8 Gujjar(Self) PB-02-001-092-001/82 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004052 Credited 04/12/2018   9 Charanjit Singh(Self) PB-02-001-041-001/79 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004052 Credited 04/12/2018   10 Amarjit Kaur(Self) PB-02-001-092-001/175 OTHER P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004052 Credited 05/12/2018   11 MAJOR SINGH PB-02-001-092-001/297 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004052 Credited 04/12/2018   12 Charan Masih(Self) PB-02-001-092-001/170 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004052 Credited 04/12/2018   Daily Attendence 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1440

Total man days : 72