Muster Roll No. : 391	Date From : 26/06/2018    Date To : 09/07/2018	Sanction No. : 508-09    Sanction Date : 29/08/2017
Work Code : 2620009/DP/69810	Work Name : Road Plantation Gaggobua to Bhuchar 17-18 (2620009/DP/69810)

Measurement Book Detail

MB NO.  62        Page NO.  22

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 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 Nirmal Kaur(Self) PB-20-009-010-001/252 SC CHHINA BIDHI CHAND P P P P P P P P P P P P P P 14 240 3360 0 0 3360 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620009WL000856 Credited 04/08/2018   2 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000856 Credited 04/08/2018   3 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000856 Credited 04/08/2018   4 Swaran Kaur(Wife) PB-20-009-020-001/28 SC HAVELIAN P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000856 Credited 04/08/2018   5 Jagdish Singh(Self) PB-20-009-020-001/38 SC HAVELIAN P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000856 Credited 04/08/2018   6 Jagir Singh(Self) PB-20-009-020-001/39 OTHER HAVELIAN P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000856 Credited 04/08/2018   7 Balwinder Kaur(Self) PB-20-009-036-001/191 OTHER SHUKAR CHAK P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000856 Credited 04/08/2018   8 Amarjit Kaur(Self) PB-20-009-036-001/176 OTHER SHUKAR CHAK P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000856 Credited 04/08/2018   9 Amrik Kaur(Self) PB-20-009-036-001/190 OTHER SHUKAR CHAK P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000856 Credited 04/08/2018   10 Lakhmir Singh(Self) PB-20-009-020-001/28 SC HAVELIAN P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000856 Credited 04/08/2018   11 Sukhwinder Kaur(Self) PB-20-009-036-001/192 SC SHUKAR CHAK P P P P P P P P P P P P P P 14 240 3360 0 0 3360 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL000856 Credited 04/08/2018   12 Joginder Singh(Self) PB-20-009-036-001/222 SC SHUKAR CHAK P P P P P P P P P P P P P P 14 240 3360 0 0 3360 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL000856 Credited 04/08/2018   Daily Attendence 12 12 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 3120

Total man days : 156