Muster Roll No. : 717	Date From : 11/10/2018    Date To : 17/10/2018	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001002/DP/73191	Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 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 Kehar Singh(Self) PB-07-001-035-001/175 SC DADIAL P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004821 Credited 04/12/2018   2 Surinder Singh PB-07-001-035-001/184 OTHER DADIAL P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004821 Credited 04/12/2018   3 Darshan Singh(Self) PB-07-001-035-001/203 OTHER DADIAL P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004821 Credited 04/12/2018   4 Seema Devi(Self) PB-07-001-035-001/258 SC DADIAL P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004821 Credited 04/12/2018   5 Rajnish kumar(Self) PB-07-001-035-001/177 OTHER DADIAL P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL004821 Credited 04/12/2018   6 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004821 Credited 04/12/2018   7 Shubh Lata(Self) PB-07-001-035-001/257 SC DADIAL P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004821 Credited 04/12/2018   8 Sukwinder Kaur PB-07-001-002-001/186 SC Aglour P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004821 Credited 04/12/2018   9 Baljit Kaur(Wife) PB-07-001-002-001/44 OTHER Aglour P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004821 Credited 04/12/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 63