Muster Roll No. : 950	Date From : 13/03/2018    Date To : 27/03/2018	Sanction No. : 8335/t    Sanction Date : 14/07/2017
Work Code : 2603010106/DP/29346	Work Name : Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346)

Measurement Book Detail

MB NO.  1698        Page NO.  2

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 mukhtiar singh(Self) PB-03-010-097-001/60 OTHER Sadar Dinwala P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL008522 Credited 13/04/2018   2 gurmit kaur PB-03-010-111-001/12 SC Wahag Ke P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008522 Credited 16/04/2018   3 Raju(Self) PB-03-010-011-001/154 SC Bhamba Haji P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008522 Credited 13/04/2018   4 Surjeet singh(Self) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008522 Credited 13/04/2018   5 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008522 Credited 13/04/2018   6 Raj singh(Self) PB-03-010-056-003/142 SC Kalu Arain Hithar P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008522 Credited 16/04/2018   7 Amrik Singh(Self) PB-03-010-019-001/207 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008522 Credited 13/04/2018   8 Balveer Singh(Self) PB-03-010-039-001/256 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL008522 Credited 13/04/2018   9 Sukhwinder Singh(Self) PB-03-010-039-001/36 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008522 Credited 13/04/2018   10 Kartaro(Self) PB-03-010-039-001/147 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008522 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31455 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 34950 Average Per labour 3495

Total man days : 150