Muster Roll No. : 731	Date From : 19/06/2018    Date To : 30/06/2018	Sanction No. : DFO/2018-1    Sanction Date : 01/04/2018
Work Code : 2611/DP/75093	Work Name : New Plantation SIVIAN TO NATHIANA LINK ROAD (2018-19) (2611/DP/75093)

Measurement Book Detail

MB NO.  1        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 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 Buta Singh(Self) PB-11-003-058-001/580186 SC ਨਹਿਆ ਵਾਲਾ P P A A A A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL001615 Credited 06/07/2018   2 Jarnail Singh(Self) PB-11-003-038-001/1038022 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001615 Credited 06/07/2018   3 Atama Singh(Self) PB-11-003-038-001/1038023 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001615 Credited 06/07/2018   4 Massa Singh(Self) PB-11-003-058-001/580127 SC ਨਹਿਆ ਵਾਲਾ P P P P P A P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001615 Credited 06/07/2018   5 Mahinder Singh(Husband) PB-11-003-062-001/342 SC ਸਿਬੀਆਣ P P P P P A P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001615 Credited 06/07/2018   6 Bakhtor Singh(Self) PB-11-003-058-001/580023 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001615 Credited 06/07/2018   7 Amarjit singh(Self) PB-11-003-058-001/488 SC ਨਹਿਆ ਵਾਲਾ P P P P P A P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001615 Credited 06/07/2018   8 Billu Singh(Self) PB-11-003-058-001/580065 SC ਨਹਿਆ ਵਾਲਾ P P P P P A P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001615 Credited 06/07/2018   9 BINDER SINGH(Self) PB-11-003-062-001/20260193 SC ਸਿਬੀਆਣ P P P P P A P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001615 Credited 06/07/2018   10 Makhan Singh(Self) PB-11-003-058-001/381 SC ਨਹਿਆ ਵਾਲਾ P P P P P A P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001615 Credited 06/07/2018   Daily Attendence 10 10 9 8 8 0 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2184

Total man days : 91