Muster Roll No. : 1728	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : DFO 2017-18    Sanction Date : 01/04/2017
Work Code : 2611/DP/28835	Work Name : plantation sivian Buladevale link road 2017-18 (2611/DP/28835)

Measurement Book Detail

MB NO.  1        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 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 Dyal Singh(Self) PB-11-003-027-001/174 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A P P P P P P P P P P P P P A 13 233 3029 0 0 3029 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003267 Credited 27/12/2017   2 Raj Kaur(Wife) PB-11-003-027-001/212 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A P P P P P P P P P P P P P A 13 233 3029 0 0 3029 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003267 Credited 27/12/2017   3 Dalip Kaur(Wife) PB-11-003-027-001/216 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A P P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL003267 Credited 27/12/2017   4 Dhyn Singh(Self) PB-11-003-027-001/138 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL003267 Credited 27/12/2017   5 BALJIT SINGH(Self) PB-11-003-016-001/306 SC ਬੁਲਾਡੇਵਾਲਾ A P P P P P P P P P P P P P A 13 233 3029 0 0 3029 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL003267 Credited 27/12/2017   6 Manpreet Kaur PB-11-003-027-001/125 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X X X X X X P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003267 Credited 27/12/2017   7 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ A P P P A A A A A A A A A A A 3 233 699 0 0 699 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003267 Credited 27/12/2017   8 Gurnam Kaur(Wife) PB-11-003-027-001/201 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A P P P P P A A A A A A A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003267 Credited 27/12/2017   9 Surjeet Kaur(Self) PB-11-003-027-001/211 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A P P A A A A A A A A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003267 Credited 27/12/2017   10 Bhawanti(Self) PB-11-003-027-001/139 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A P P P P P P P P P P P P P A 13 233 3029 0 0 3029 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003267 Credited 27/12/2017   11 Gurbachan Singh(Self) PB-11-003-027-001/144 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A P P P P P P P P P P P P P A 13 233 3029 0 0 3029 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003267 Credited 27/12/2017   12 Malkit Singh(Self) PB-11-003-027-001/173 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A P P P P P P P P P P P P P A 13 233 3029 0 0 3029 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003267 Credited 27/12/2017   Daily Attendence 0 11 11 10 9 9 7 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 25630 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 26329 Average Per labour 2194.0833

Total man days : 113