Muster Roll No. : 648	Date From : 22/05/2019    Date To : 29/05/2019	Sanction No. : 271WSA    Sanction Date : 25/05/2018
Work Code : 2603010068/DP/76548	Work Name : KHAI lakha hazi road plantation (2603010068/DP/76548)

Measurement Book Detail

MB NO.  209        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 8 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 Gian singh(Self) PB-03-010-039-001/186 SC Gatti Basti Masta - 2 P P P P P P P P 8 241 1928 0 0 1928       2603010WL002939 Credited 19/06/2019   2 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002939 Credited 19/06/2019   3 Lakhmir singh(Self) PB-03-010-011-001/153 SC Bhamba Haji P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002939 Credited 19/06/2019   4 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002939 Credited 19/06/2019   5 Surjeet singh(Self) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002939 Credited 19/06/2019   6 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002939 Credited 19/06/2019   7 Karnail Singh(Self) PB-03-010-072-001/332 OTHER Lakho Ke Behram P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002939 Credited 19/06/2019   8 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002939 Credited 19/06/2019   9 PINKY(Self) PB-03-010-039-001/305 SC Gatti Basti Masta - 2 P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002939 Credited 19/06/2019   10 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P P P P P 8 241 1928 0 0 1928 HDFC MAMDOT HDFC0003240 2603010WL002939 Credited 19/06/2019   11 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002939 Credited 19/06/2019   12 Balwinder Kaur(Self) PB-03-010-072-001/333 OTHER Lakho Ke Behram P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL002939 Credited 19/06/2019   Daily Attendence 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1928

Total man days : 96