Muster Roll No. : 539	Date From : 03/12/2018    Date To : 13/12/2018	Sanction No. : 798    Sanction Date : 14/05/2018
Work Code : 2604001/DP/75605	Work Name : PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)

Measurement Book Detail

MB NO.  2018        Page NO.  9

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 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 RAJINDER KAUR(Wife) PB-04-001-007-001/228 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 240 1920 0 0 1920 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   2 KULDIP KAUR(Self) PB-04-001-007-001/27 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   3 SUKHJIT KAUR(Wife) PB-04-001-007-001/285 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 240 1920 0 0 1920 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   4 PARAMJEET KAUR(Self) PB-04-001-007-001/317 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 240 1920 0 0 1920 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   5 JAGDEV SINGH(Self) PB-04-001-007-001/327 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   6 GURPREET SINGH(Self) PB-04-001-007-001/331 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   7 CHARNJIT KAUR(Self) PB-04-001-007-001/377 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   8 SATPAL KAUR PB-04-001-007-001/387 SC ਅਖਾਡ਼ਾ P P P P P P A A A A A 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   9 CHARANJIT KAUR(Self) PB-04-001-007-001/396 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   10 NACHATAR KAUR(Self) PB-04-001-007-001/4 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   11 INDERJIT KAUR(Self) PB-04-001-007-001/10 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   12 SARBJIT KAUR(Wife) PB-04-001-007-001/202 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   13 JASWINDER KAUR(Self) PB-04-001-007-001/433 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   14 DARA SINGH(Self) PB-04-001-007-001/210 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   15 SURJEET KAUR(Self) PB-04-001-007-001/414 SC ਅਖਾਡ਼ਾ P P P P P P A A A A A 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008203 Credited 12/03/2019   Daily Attendence 15 15 15 15 15 15 0 13 13 10 10

Category Amount Paid(In Rs.) Amount Paid SC 32640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 2176

Total man days : 136