Muster Roll No. : 58	Date From : 26/05/2017    Date To : 04/06/2017	Sanction No. : .2482-83    Sanction Date : 12/04/2016
Work Code : 2620013036/DP/22812	Work Name : Maintenance of Plantation MBL 229-225 B/s (2620013036/DP/22812)

Measurement Book Detail

MB NO.  1062        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 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 Baj singh(Self) PB-20-013-054-001/202 SC SIDHWAN P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000204 Credited 29/07/2017   2 Ranjit Singh(Self) PB-20-013-048-001/426 SC NARLI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000204 Credited 29/07/2017   3 Jasa singh(Self) PB-20-013-054-001/203 SC SIDHWAN P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000204 Credited 29/07/2017   4 Baj singh(Self) PB-20-013-021-001/329 SC DAL P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL000204 Credited 29/07/2017   5 Balwinder singh(Self) PB-20-013-021-001/344 OTHER DAL P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL000204 Credited 29/07/2017   6 Jagdeep Singh(Self) PB-20-013-071-001/172 SC BASEKE KHURD P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000204 Credited 29/07/2017   7 Surjeet Singh(Self) PB-20-013-048-001/427 OTHER NARLI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000204 Credited 29/07/2017   8 Avtar singh(Self) PB-20-013-021-001/330 SC DAL P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000204 Credited 29/07/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 2330

Total man days : 80