Muster Roll No. : 559	Date From : 12/08/2017    Date To : 18/08/2017	Sanction No. : 15-9    Sanction Date : 05/03/2015
Work Code : 2602004008/DP/15013	Work Name : Plants work(Begewal) (2602004008/DP/15013)

Measurement Book Detail

MB NO.  124        Page NO.  1

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 Hari Singh(Self) PB-02-004-008-001/107 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002891 Credited 27/12/2017   2 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002891 Credited 27/12/2017   3 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002891 Credited 27/12/2017   4 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002891 Credited 27/12/2017   5 Pream Lal PB-02-004-008-001/7 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002891 Credited 27/12/2017   6 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002891 Credited 27/12/2017   7 Kabal Singh(Self) PB-02-004-008-001/84 OTHER P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002891 Credited 27/12/2017   8 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002891 Credited 27/12/2017   Daily Attendence 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1514.5

Total man days : 52