Muster Roll No. : 4508	Date From : 07/12/2017    Date To : 14/12/2017	Sanction No. : 70137    Sanction Date : 01/10/2017
Work Code : 2615005090/DP/70137	Work Name : Jungle Clearence 6-R Bakarwala (2615005090/DP/70137)

Measurement Book Detail

MB NO.  4545        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 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 Shinder Singh(Self) PB-15-005-082-001/152 SC ਰੇਡ਼ਵਾਂ P P P A P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL003498 Credited 12/04/2018   2 Shinda Singh(Self) PB-15-005-082-001/12 SC ਰੇਡ਼ਵਾਂ P P P A P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE kamaal ke ORBC0101749 2615005WL003498 Credited 12/04/2018   3 Balbir Kaur(Self) PB-15-005-082-001/196 SC ਰੇਡ਼ਵਾਂ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003498 Credited 12/04/2018   4 Lakhvir Singh(Self) PB-15-005-082-001/202 OTHER ਰੇਡ਼ਵਾਂ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003498 Credited 13/04/2018   5 Veerpal kaur(Self) PB-15-005-082-001/215 SC ਰੇਡ਼ਵਾਂ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003498 Credited 13/04/2018   6 Angrej kaur(Wife) PB-15-005-082-001/143 OTHER ਰੇਡ਼ਵਾਂ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003498 Credited 13/04/2018   7 Chamkaur Singh(Self) PB-15-005-082-001/15 SC ਰੇਡ਼ਵਾਂ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL005386 Credited 01/09/2018   8 Sunita Rani(Self) PB-15-005-082-001/175 SC ਰੇਡ਼ਵਾਂ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003498 Credited 12/04/2018   9 Satvir Kaur(Self) PB-15-005-082-001/184 SC ਰੇਡ਼ਵਾਂ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003498 Credited 13/04/2018   10 Harbans kaur(Self) PB-15-005-082-001/190 SC ਰੇਡ਼ਵਾਂ P P P A P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003498 Credited 13/04/2018   Daily Attendence 10 10 10 0 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1165

Total man days : 50