Muster Roll No. : 752	Date From : 20/09/2018    Date To : 20/09/2018	Sanction No. : 935    Sanction Date : 10/05/2018
Work Code : 2617002/DP/75354	Work Name : ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)

Measurement Book Detail

MB NO.  2018        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BEER SINGH(Son) PB-17-002-029-001/111 SC ਮਾਖੇ ਵਾਲਾ P 1 240 240 0 0 240       2617002WL004122 Credited 27/09/2018   2 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004122 Credited 27/09/2018   3 KARNAL SINGH(Self) PB-17-002-029-001/17 SC ਮਾਖੇ ਵਾਲਾ P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004122 Credited 27/09/2018   4 SANT SINGH(Self) PB-17-002-029-001/3 SC ਮਾਖੇ ਵਾਲਾ P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004122 Credited 27/09/2018   5 VEERA SINGH(Self) PB-17-002-029-001/164 SC ਮਾਖੇ ਵਾਲਾ P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004122 Credited 27/09/2018   6 BHOLI SINGH(Self) PB-17-002-029-001/202 OTHER ਮਾਖੇ ਵਾਲਾ P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004122 Credited 27/09/2018   7 THANA SINGH(Self) PB-17-002-029-001/83 SC ਮਾਖੇ ਵਾਲਾ P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004122 Credited 27/09/2018   8 JASMAIL KAUR(Wife) PB-17-002-029-001/83 SC ਮਾਖੇ ਵਾਲਾ P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004122 Credited 27/09/2018   9 RAM KUMAR(Self) PB-17-002-029-001/150 SC ਮਾਖੇ ਵਾਲਾ P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004122 Credited 27/09/2018   10 JAGTAR SINGH(Self) PB-17-002-029-001/181 SC ਮਾਖੇ ਵਾਲਾ P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004122 Credited 27/09/2018   11 PARMJIT KAUR(Wife) PB-17-002-029-001/149 SC ਮਾਖੇ ਵਾਲਾ P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004122 Credited 27/09/2018   Daily Attendence 11

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 240

Total man days : 11