Muster Roll No. : 1320	Date From : 09/02/2018    Date To : 15/02/2018	Sanction No. : 10170/0865    Sanction Date : 07/08/2017
Work Code : 2610002023/DP/26383	Work Name : PLANTATION (BHURTHALA MANDER 2017-18) (2610002023/DP/26383)

Measurement Book Detail

MB NO.  119        Page NO.  96

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 SAWARAN KAUR(Self) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL007719 Credited 13/04/2018   2 gurmeet kaur(Wife) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL007719 Credited 13/04/2018   3 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL007719 Credited 13/04/2018   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 1398

Total man days : 18