Muster Roll No. : 369	Date From : 12/09/2016    Date To : 16/09/2016	Sanction No. : 7971/1936    Sanction Date : 31/08/2016
Work Code : 2610001030/DP/20524	Work Name : PLANTATION(IBRAHIM PURA)2016-17 (2610001030/DP/20524)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 CHARAN SINGH(Self) PB-10-001-030-001/20 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002691 Credited 05/12/2016   2 GURDEV SINGH(Self) PB-10-001-030-001/43 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL002691 Credited 05/12/2016   3 paramjit kaur(Wife) PB-10-001-030-001/16 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL002691 Credited 05/12/2016   4 BALKAR SINGH(Father) PB-10-001-030-001/44 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A 4 218 872 0 0 872 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL002691 Credited 05/12/2016   5 HAMIR SINGH(Self) PB-10-001-030-001/28 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A 4 218 872 0 0 872 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL002691 Credited 05/12/2016   6 KULWANT SINGH(Self) PB-10-001-030-001/36 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A 4 218 872 0 0 872 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002691 Credited 05/12/2016   7 KULDEEP SINGH(Self) PB-10-001-030-001/27 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A A A A 1 218 218 0 0 218 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL004841 Credited 31/01/2018   Daily Attendence 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5450 Average Per labour 778.5714

Total man days : 25