Muster Roll No. : 318	Date From : 29/05/2019    Date To : 11/06/2019	Sanction No. : FOR-333-36    Sanction Date : 12/04/2018
Work Code : 2602004/DP/75745	Work Name : PLANTATION FOREST - BHANGWAN MINOR 0-TAIL- 2018 (2602004/DP/75745)

Measurement Book Detail

MB NO.  13        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 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 Hari Singh(Self) PB-02-004-008-001/107 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003779 Credited 17/09/2019   2 Pooran Singh PB-02-004-008-001/4 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002163 Credited 19/06/2019   3 Chiman Lal(Self) PB-02-004-042-001/108 SC P P P P A A A A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002163 Credited 19/06/2019   4 Ujagar singh PB-02-004-042-001/2 OTHER P P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL002163 Credited 19/06/2019   5 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002163 Credited 19/06/2019   6 Tarlok singh(Husband) PB-02-004-014-001/150 SC P P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002163 Credited 19/06/2019   7 swaran singh(Self) PB-02-004-019-001/11 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002163 Credited 19/06/2019   8 piara singh(Self) PB-02-004-019-001/18 SC P P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002163 Credited 19/06/2019   9 Veer Singh(Self) PB-02-004-014-001/134 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002163 Credited 19/06/2019   10 Ram Sagar(Self) PB-02-004-070-001/223 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002163 Credited 19/06/2019   11 Joginder singh(Self) PB-02-004-019-001/74 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002163 Credited 19/06/2019   Daily Attendence 11 11 11 11 10 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 28197 Average Per labour 2563.3635

Total man days : 117