Muster Roll No. : 2525	Date From : 29/08/2016    Date To : 04/09/2016	Sanction No. : 4.2016    Sanction Date : 18/12/2015
Work Code : 2615002004/DP/18753	Work Name : PLANTATION BUKANWALA (2615002004/DP/18753)

Measurement Book Detail

MB NO.  4711        Page NO.  33

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 MAKHAN SINGH(Self) PB-15-002-004-001/67 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2615002WL001213 Credited 17/04/2017   2 SADHU SINGH(Self) PB-15-002-004-001/85 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001213 Credited 17/04/2017   3 MANPREET SINGH(Son) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001213 Credited 17/04/2017   4 bhagwan singh(Self) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001213 Credited 17/04/2017   5 surjeet singh(Self) PB-15-002-004-001/39 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001213 Credited 17/04/2017   6 munshi singh(Self) PB-15-002-004-001/40 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001213 Credited 17/04/2017   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7412 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7412 Average Per labour 1235.3334

Total man days : 34