Muster Roll No. : 502	Date From : 14/09/2017    Date To : 27/09/2017	Sanction No. : 1572/66    Sanction Date : 02/08/2017
Work Code : 2607002101/DP/69846	Work Name : Plantation (Talwandi Kalan) (2607002101/DP/69846)

Measurement Book Detail

MB NO.  394        Page NO.  16

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 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 Satpal PB-07-002-101-001/3 OTHER TALWANDI KALAN P P P A P P P P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL004064 Credited 27/12/2017   2 Kartaro Devi(Self) PB-07-002-101-001/60 OTHER TALWANDI KALAN P P P A P P P P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL004064 Credited 27/12/2017   3 Kuldip Singh(Self) PB-07-002-101-001/55 OTHER TALWANDI KALAN P P P A P P P P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL004064 Credited 27/12/2017   4 Bachan Masih PB-07-002-101-001/19 OTHER TALWANDI KALAN P P P A P P P P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL004064 Credited 27/12/2017   5 Ramesh Kumar(Self) PB-07-002-101-001/50 OTHER TALWANDI KALAN P P P A P P P P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL004064 Credited 27/12/2017   6 Shardha devi(Self) PB-07-002-101-001/59 OTHER TALWANDI KALAN P P P A P P P P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL004064 Credited 27/12/2017   7 Ram Lal(Self) PB-07-002-101-001/57 OTHER TALWANDI KALAN P P P A P P P P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL004064 Credited 27/12/2017   Daily Attendence 7 7 7 0 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19572

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 2796

Total man days : 84