Muster Roll No. : 152	Date From : 02/08/2017    Date To : 08/08/2017	Sanction No. : 20170032    Sanction Date : 01/08/2017
Work Code : 2601009054/LD/40751	Work Name : Plantation in Cremination ,Graveyard (Barila Kalan 17-18) (2601009054/LD/40751)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Pargat Chand(Self) PB-01-009-054-001/12 OTHER BARILA KALAN P P P P P P A 6 233 1398 0 0 1398       2601009WL002593 Credited 27/12/2017   2 hansa singh(Self) PB-01-009-054-001/68 OTHER BARILA KALAN P P P P P P A 6 233 1398 0 0 1398       2601009WL002593 Credited 27/12/2017   3 Pargat Singh(Self) PB-01-009-054-001/8 SC BARILA KALAN P P P P P P A 6 233 1398 0 0 1398       2601009WL002593 Credited 27/12/2017   4 sukha masih(Self) PB-01-009-054-001/57 OTHER BARILA KALAN P P P P P P A 6 233 1398 0 0 1398       2601009WL002593 Credited 27/12/2017   5 guljar masih(Self) PB-01-009-054-001/60 OTHER BARILA KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002593 Credited 27/12/2017   6 Sukhdev Masih(Self) PB-01-009-054-001/14 OTHER BARILA KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007019   7 Gurmit(Brother) PB-01-009-054-001/23 OTHER BARILA KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002593 Credited 27/12/2017   8 Veenus(Wife) PB-01-009-054-001/26 OTHER BARILA KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002593 Credited 27/12/2017   9 Satta Masih(Self) PB-01-009-054-001/33 OTHER BARILA KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007019   10 Narinder Kaur PB-01-009-054-001/87 OTHER BARILA KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002593 Credited 27/12/2017   11 Nirmal Singh(Self) PB-01-009-054-001/88 OTHER BARILA KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002593 Credited 27/12/2017   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1398

Total man days : 66