Muster Roll No. : 751	Date From : 03/07/2018    Date To : 09/07/2018	Sanction No. : 1265/U    Sanction Date : 26/06/2018
Work Code : 2609008026/DP/75960	Work Name : PLATATION AT VILLAGE DHANETHA (2609008026/DP/75960)

Measurement Book Detail

MB NO.  37        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 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 Leela Singh(Self) PB-09-008-026-001/11 SC ਧਨੇਠਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL003295 Credited 18/07/2018   2 MANJIT KAUR(Self) PB-09-008-026-001/158 SC ਧਨੇਠਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL003295 Credited 18/07/2018   3 MAHINDER KAUR(Self) PB-09-008-026-001/169 OTHER ਧਨੇਠਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL003295 Credited 18/07/2018   4 BANTI KAUR PB-09-008-026-001/254 OTHER ਧਨੇਠਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL003295 Credited 18/07/2018   5 KARNAIL KAUR PB-09-008-026-001/267 OTHER ਧਨੇਠਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL003295 Credited 18/07/2018   6 BALJEET KAUR PB-09-008-026-001/276 SC ਧਨੇਠਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL003295 Credited 18/07/2018   7 Bholi Kaur(Self) PB-09-008-026-001/31 SC ਧਨੇਠਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL003295 Credited 18/07/2018   8 Sinder Kaur(Self) PB-09-008-026-001/451 OTHER ਧਨੇਠਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL003295 Credited 18/07/2018   9 Wasakhi Singh(Self) PB-09-008-026-001/467 SC ਧਨੇਠਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL003295 Credited 18/07/2018   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 480

Total man days : 18