Muster Roll No. : 439	Date From : 06/10/2018    Date To : 20/10/2018	Sanction No. : 1345    Sanction Date : 11/05/2018
Work Code : 2607008114/DP/75653	Work Name : PLANTATION WORK IN KOT FATUHI (2607008114/DP/75653)

Measurement Book Detail

MB NO.  17        Page NO.  22

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 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 JASVIR SINGH(Self) PB-07-009-030-001/15 OTHER KHUSHALPUR P P P P P P A P P P P P P A X 12 240 2880 0 0 2880 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607008WL005067 Credited 04/12/2018   2 Baljinder Singh(Self) PB-07-008-055-001/41 SC thidda A P P P X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB & SIND BANK KOT FATUHI PSIB0021063 2607008WL005067 Credited 04/12/2018   3 JASVIR SINGH(Self) PB-07-008-055-001/21 SC thidda A P P P P P A P P P P A A A P 10 240 2400 0 0 2400 HDFC KOT FATUHI HDFC0002360 2607008WL005067 Credited 04/12/2018   4 Harbans Lal(Husband) PB-07-008-066-001/63 OTHER BAHIBALPUR A P A A P P A A P A A P A A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK KOT FATUHI IOBA0003560 2607008WL005067 Credited 04/12/2018   5 MADAN LAL(Self) PB-07-008-055-001/42 SC thidda P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL005067 Credited 04/12/2018   Daily Attendence 2 5 4 4 4 4 0 3 4 3 3 3 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 2112

Total man days : 44