Muster Roll No. : 984	Date From : 10/07/2018    Date To : 17/07/2018	Sanction No. : G/18/881    Sanction Date : 01/04/2018
Work Code : 2611003058/DP/76321	Work Name : Plantation at Nahianwala(18-19) (2611003058/DP/76321)

Measurement Book Detail

MB NO.  784        Page NO.  5

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 Joginder Singh(Self) PB-11-003-058-001/580045 SC ਨਹਿਆ ਵਾਲਾ X X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002067 Credited 27/07/2018   2 Jeet SIngh(Self) PB-11-003-058-001/580188 SC ਨਹਿਆ ਵਾਲਾ X X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002067 Credited 27/07/2018   3 Bant Singh(Self) PB-11-003-058-001/580041 SC ਨਹਿਆ ਵਾਲਾ X X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002067 Credited 27/07/2018   4 Pooran Singh(Self) PB-11-003-058-001/580200 SC ਨਹਿਆ ਵਾਲਾ X X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002067 Credited 27/07/2018   5 Mohinder Singh(Self) PB-11-003-058-001/580143 SC ਨਹਿਆ ਵਾਲਾ X X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002067 Credited 27/07/2018   Daily Attendence 0 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 480

Total man days : 10