Muster Roll No. : 827	Date From : 23/02/2018    Date To : 10/03/2018	Sanction No. : 8335/t    Sanction Date : 14/07/2017
Work Code : 2603010106/DP/29346	Work Name : Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346)

Measurement Book Detail

MB NO.  1698        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 mukhtiar singh(Self) PB-03-010-097-001/60 OTHER Sadar Dinwala P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL007774 Credited 13/04/2018   2 Angrej singh(Son) PB-03-010-039-001/186 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007774 Credited 13/04/2018   3 Malkeet Singh(Self) PB-03-010-043-001/599 SC Hazara Singhwala P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007774 Credited 13/04/2018   4 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007774 Credited 13/04/2018   5 gurmit kaur PB-03-010-111-001/12 SC Wahag Ke P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007774 Credited 16/04/2018   6 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007774 Credited 13/04/2018   7 Surjeet singh(Self) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007774 Credited 13/04/2018   8 Baljit Singh(Self) PB-03-010-090-001/181 SC Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL007774 Credited 13/04/2018   9 Raj singh(Self) PB-03-010-056-003/142 SC Kalu Arain Hithar P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL007774 Credited 16/04/2018   10 Amrik Singh(Self) PB-03-010-019-001/207 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007774 Credited 13/04/2018   11 Balveer Singh(Self) PB-03-010-039-001/256 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007774 Credited 13/04/2018   12 Sukhwinder Singh(Self) PB-03-010-039-001/36 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007774 Credited 13/04/2018   13 Sonia(Wife) PB-03-010-043-001/599 SC Hazara Singhwala P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007774 Credited 13/04/2018   14 Kartaro(Self) PB-03-010-039-001/147 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007774 Credited 13/04/2018   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 48464 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 52192 Average Per labour 3728

Total man days : 224