Muster Roll No. : 338	Date From : 15/03/2017    Date To : 21/03/2017	Sanction No. : 16630/14    Sanction Date : 10/03/2017
Work Code : 2617002025/DP/27779	Work Name : FOR PLANTATION (2617002025/DP/27779)

Measurement Book Detail

MB NO.  1359        Page NO.  4

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 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 RAJU SINGH(Son) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P P A A A A 3 79.513 238.54 0 0 238.54       2617002WL003992 Credited 20/04/2017   2 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P P P P A A A 4 79.513 318.05 0 0 318.05 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003992 Credited 20/04/2017   3 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P P P A A A 4 79.513 318.05 0 0 318.05 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003992 Credited 20/04/2017   4 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P A A A A 3 79.513 238.54 0 0 238.54 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003992 Credited 20/04/2017   5 BHOLA SINGH(Son) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P P P P A A A 4 79.513 318.05 0 0 318.05 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003992 Credited 20/04/2017   6 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P P A A A 4 79.513 318.05 0 0 318.05 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003992 Credited 20/04/2017   7 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ P P A P A A A 3 79.513 238.54 0 0 238.54 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003992 Credited 20/04/2017   8 TARSEM SINGH(Self) PB-17-002-025-001/168 OTHER ਕੌਰਵਾਲਾ P P P P A A A 4 79.513 318.05 0 0 318.05 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003992 Credited 20/04/2017   9 GURDIP SINGH(Self) PB-17-002-025-001/93 SC ਕੌਰਵਾਲਾ P A P A A A A 2 79.513 159.03 0 0 159.03 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003992 Credited 20/04/2017   10 JASVIR SINGH(Self) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ P P P A A A A 3 79.513 238.54 0 0 238.54 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003992 Credited 20/04/2017   11 SARIF KHAN(Self) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P A A A A 3 79.513 238.54 0 0 238.54 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003992 Credited 20/04/2017   Daily Attendence 11 10 10 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2146.85 Amount Paid ST 0 Amount Paid Other 795.13

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

Total Cash payment(In Rs.) Cash 2941.98 Average Per labour 267.4528

Total man days : 37