Muster Roll No. : 462	Date From : 14/09/2018    Date To : 27/09/2018	Sanction No. : NR/PL/TDS2    Sanction Date : 02/08/2018
Work Code : 2602004102/DP/77882	Work Name : PLANTATION WORK - TALWANDI DASONDHA SINGH 2018 (2602004102/DP/77882)

Measurement Book Detail

MB NO.  00        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 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 Bawi(Wife) PB-02-004-102-001/127 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003078 Credited 10/10/2018   2 Sardool singh(Self) PB-02-004-102-001/157 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003078 Credited 10/10/2018   3 tarsem singh(Self) PB-02-004-102-001/160 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003078 Credited 10/10/2018   4 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003078 Credited 10/10/2018   5 Arjan singh PB-02-004-102-001/4 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003078 Credited 10/10/2018   6 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003078 Credited 10/10/2018   7 guljar singh(Self) PB-02-004-102-001/178 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003078 Credited 10/10/2018   8 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005496 Credited 12/03/2019   9 dilbag singh(Self) PB-02-004-102-001/177 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003078 Credited 10/10/2018   10 Sarbjit singh(Self) PB-02-004-102-001/235 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003078 Credited 10/10/2018   11 manjot singh(Self) PB-02-004-102-001/181 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003078 Credited 10/10/2018   12 Kulwant Singh(Self) PB-02-004-102-001/126 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003078 Credited 10/10/2018   13 balwinder kaur(Wife) PB-02-004-102-001/177 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003078 Credited 10/10/2018   14 Kulwinder kaur(Wife) PB-02-004-102-001/128 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003078 Credited 10/10/2018   15 mana singh(Self) PB-02-004-102-001/32 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL003078 Credited 10/10/2018   16 Tarshem Singh(Self) PB-02-004-102-001/152 SC P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003078 Credited 10/10/2018   Daily Attendence 16 16 16 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 37680 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 51120 Average Per labour 3195

Total man days : 213