Muster Roll No. : 938	Date From : 05/12/2016    Date To : 11/12/2016	Sanction No. : 00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23465	Work Name : Plantation Work on Vachhoa to Khatrai kalan Road, 3 KM. (2602001/DP/23465)

Measurement Book Detail

MB NO.  1757        Page NO.  11

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 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 Sawaran Singh(Self) PB-02-001-150-001/116 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002499 Credited 08/02/2017   2 Paramjit singh(Self) PB-02-001-150-001/85-A SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002499 Credited 08/02/2017   3 Kuldip singh(Self) PB-02-001-150-001/91-A SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002499 Credited 08/02/2017   4 MALOOK MASIH PB-02-001-150-001/52 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002499 Credited 08/02/2017   5 Garib singh(Self) PB-02-001-150-001/68-A SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002499 Credited 08/02/2017   6 Lovepreet singh(Self) PB-02-001-150-001/113 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002499 Credited 08/02/2017   7 Bau(Self) PB-02-001-150-001/90-A SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002499 Credited 08/02/2017   8 Roshan lal(Self) PB-02-001-150-001/77-A SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002499 Credited 08/02/2017   9 Toshi(Self) PB-02-001-086-001/56 OTHER P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002499 Credited 08/02/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1308

Total man days : 54