Muster Roll No. : 344	Date From : 01/11/2018    Date To : 16/11/2018	Sanction No. : .565    Sanction Date : 13/02/2018
Work Code : 2605018/DP/74205	Work Name : PLANTATION(RAJPUR TO KHOJPUR) (2605018/DP/74205)

Measurement Book Detail

MB NO.  1237        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 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA P P P A P P P P P P A P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003790 Credited 04/12/2018   2 JAGIR KAUR PB-05-018-073-001/16 SC SANAURA P P P A P P P P P P A P P A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003790 Credited 04/12/2018   3 SUKWINDER KAUR PB-05-018-073-001/18 SC SANAURA P P P A P P P P P P A P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003790 Credited 04/12/2018   4 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA P P P A P P P P P P A A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003790 Credited 04/12/2018   5 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P P A P P P P P P A P P A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003790 Credited 04/12/2018   6 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P A P P P P P P A A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004423 Credited 28/02/2019   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 2640

Total man days : 66