Muster Roll No. : 324	Date From : 14/07/2017    Date To : 20/07/2017	Sanction No. : R/PLANTS/193    Sanction Date : 01/04/2017
Work Code : 2611002004/DP/28489	Work Name : PLANTATION(PUNJAB GOVT TREE POLICY) BHAINI CHOOD 2017-18 (2611002004/DP/28489)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 AJIB SINGH(Self) PB-11-002-004-001/38 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001840 Credited 03/08/2017   2 NEK SINGH(Self) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001840 Credited 03/08/2017   3 HARNAIK SINGH(Self) PB-11-002-004-001/83 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001840 Credited 03/08/2017   4 ROSHAN KAHN(Self) PB-11-002-004-001/50 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001840 Credited 03/08/2017   Daily Attendence 3 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 1572.75

Total man days : 27