Muster Roll No. : 793	Date From : 14/01/2019    Date To : 23/01/2019	Sanction No. : adm 102    Sanction Date : 15/05/2018
Work Code : 2620013043/DP/75267	Work Name : Road side plantaion khalra road to marimegha via daliri/Mari Megha (2620013043/DP/75267)

Measurement Book Detail

MB NO.  1125        Page NO.  9

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 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 Ranjit Singh(Self) PB-20-013-048-001/426 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL003050 Credited 10/04/2019   2 Jasa singh(Self) PB-20-013-054-001/203 SC SIDHWAN P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL003050 Credited 10/04/2019   3 Jasbir kaur(Wife) PB-20-013-003-001/272 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003050 Credited 10/04/2019   4 Sukhwinder singh(Self) PB-20-013-048-001/428 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620013WL003050 Credited 10/04/2019   5 Dilbag Singh(Self) PB-20-013-024-001/214 SC DODE P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003050 Credited 10/04/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 2400

Total man days : 50