Muster Roll No. : 524	Date From : 20/11/2017    Date To : 05/12/2017	Sanction No. : 8199    Sanction Date : 02/01/2017
Work Code : 2603010019/DP/24912	Work Name : MAINTENECE OF PLANTS COMPARTMENT NO 13( PROJECT 2 VILL CHAK DONA RAHIME KE) (2603010019/DP/24912)

Measurement Book Detail

MB NO.  1834        Page NO.  7

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 15 16 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 Gurmit Singh(Self) PB-03-010-039-001/282 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728       2603010WL004371 Credited 31/01/2018   2 Shindo(Self) PB-03-010-039-001/73 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728       2603010WL009227 Credited 01/09/2018   3 dialo(Self) PB-03-010-039-001/79 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728       2603010WL009227 Credited 01/09/2018   4 Karnail singh(Self) PB-03-010-069-001/129 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728       2603010WL004371 Credited 31/01/2018   5 Maya Bibi(Self) PB-03-010-069-001/311 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728       2603010WL004371 Credited 31/01/2018   6 Shinda Singh(Self) PB-03-010-052-001/16 SC Chak Bhangewala P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004371 Credited 31/01/2018   7 Harjinder Singh(Self) PB-03-010-039-001/285 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004371 Credited 31/01/2018   8 Gurmeet Singh(Self) PB-03-010-039-001/33 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004371 Credited 31/01/2018   9 Kulwinder Singh(Self) PB-03-010-039-001/281 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004371 Credited 31/01/2018   10 Bohar singh(Self) PB-03-010-039-001/54 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004371 Credited 31/01/2018   11 jagiro bibi(Wife) PB-03-010-043-001/539 OTHER Hazara Singhwala P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004371 Credited 31/01/2018   12 Balwinder singh(Self) PB-03-010-039-001/49 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 HDFC MAMDOT HDFC0003240 2603010WL004371 Credited 31/01/2018   13 Mukhtiar Kaur(Self) PB-03-010-039-001/288 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009307 Credited 27/09/2018   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 44736 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 48464 Average Per labour 3728

Total man days : 208