Muster Roll No. : 3446	Date From : 09/10/2018    Date To : 15/10/2018	Sanction No. : .45    Sanction Date : 10/09/2018
Work Code : 2612006114/DP/78062	Work Name : mantainance of plants at bajakhana khurad(2018-19) (2612006114/DP/78062)

Measurement Book Detail

MB NO.  6        Page NO.  15

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 AMARJEET KAUR PB-12-006-039-001/278 SC ਬਾਜਾਖਾਨਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL001817 Credited 04/12/2018   2 SURJEET SINGH(Self) PB-12-006-039-001/335 SC ਬਾਜਾਖਾਨਾ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001817 Credited 04/12/2018   3 BHOLA SINGH(Self) PB-12-006-039-001/376 SC ਬਾਜਾਖਾਨਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001817 Credited 04/12/2018   4 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001817 Credited 04/12/2018   Daily Attendence 3 3 2 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1080

Total man days : 18