Muster Roll No. : 9	Date From : 01/04/2019    Date To : 16/04/2019	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.  29        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 15 16 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 P P P P P P P P 16 240 3840 0 0 3840       2603010WL000344 Credited 30/04/2019   2 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000344 Credited 30/04/2019   3 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000344 Credited 30/04/2019   4 Lakhmir singh(Self) PB-03-010-011-001/153 SC Bhamba Haji P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000344 Credited 30/04/2019   5 BALVEER KAUR(Self) PB-03-010-038-001/99 SC Fatehwala Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000344 Credited 30/04/2019   6 Surjeet singh(Self) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000344 Credited 30/04/2019   7 CHINDO BIBI(Self) PB-03-010-038-001/96 OTHER Fatehwala Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000344 Credited 30/04/2019   8 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 HDFC MAMDOT HDFC0003240 2603010WL000344 Credited 30/04/2019   9 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000344 Credited 30/04/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30720 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 3840

Total man days : 144