Muster Roll No. : 134	Date From : 05/01/2018    Date To : 18/01/2018	Sanction No. : 508-09    Sanction Date : 29/08/2017
Work Code : 2620009/DP/69810	Work Name : Road Plantation Gaggobua to Bhuchar 17-18 (2620009/DP/69810)

Measurement Book Detail

MB NO.  62        Page NO.  12

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 Baldev Singh(Self) PB-20-009-005-001/138 OTHER BIR RAJA TEJA SINGH P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620009WL001818 Credited 13/04/2018   2 MUKHTIAR SINGH(Self) PB-20-009-010-001/251 SC CHHINA BIDHI CHAND P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL001818 Credited 13/04/2018   3 Lakha Singh(Self) PB-20-009-018-001/464 SC GANDIWIND P P P X X X X X X X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001818 Credited 16/04/2018   4 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001818 Credited 16/04/2018   5 Satnam Singh PB-20-009-005-001/137 OTHER BIR RAJA TEJA SINGH P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001818 Credited 16/04/2018   Daily Attendence 5 5 5 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 2749.3999

Total man days : 59