Muster Roll No. : 180	Date From : 09/05/2018    Date To : 24/05/2018	Sanction No. : 8335/t    Sanction Date : 14/07/2017
Work Code : 2603010106/DP/29346	Work Name : Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346)

Measurement Book Detail

MB NO.  1698        Page NO.  3

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 Sohan Singh(Self) PB-03-010-039-001/272 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 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000717 Credited 30/05/2018   2 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 2603010WL000717 Credited 30/05/2018   3 gurmit kaur 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 2603010WL000717 Credited 30/05/2018   4 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 2603010WL000717 Credited 30/05/2018   5 Kashmeer singh(Self) PB-03-010-039-001/32 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 2603010WL000717 Credited 30/05/2018   6 Raj singh(Self) PB-03-010-056-003/142 SC Kalu Arain 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 MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL000717 Credited 30/05/2018   7 Amrik Singh(Self) PB-03-010-019-001/207 SC Chak Dona Rahime Ke 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 2603010WL000717 Credited 30/05/2018   8 Prem Singh(Self) PB-03-010-039-001/273 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 2603010WL000717 Credited 30/05/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3840

Total man days : 128