Muster Roll No. : 264	Date From : 25/05/2018    Date To : 09/06/2018	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.  4

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 Gurnam Singh(Self) PB-03-010-059-001/218 SC Karman P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840       2603010WL001274 Credited 28/06/2018   2 Mahinder Kaur(Wife) PB-03-010-059-001/218 SC Karman P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840       2603010WL001274 Credited 28/06/2018   3 Angrej singh(Son) PB-03-010-039-001/186 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 2603010WL001274 Credited 28/06/2018   4 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 2603010WL001274 Credited 28/06/2018   5 Makhan singh(Self) PB-03-010-090-001/48 SC Pir Khan Sheikh 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 2603010WL001274 Credited 28/06/2018   6 nishan singh(Husband) 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 2603010WL001274 Credited 28/06/2018   7 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 2603010WL001274 Credited 28/06/2018   8 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 2603010WL001274 Credited 28/06/2018   9 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 2603010WL001274 Credited 28/06/2018   10 Mal Singh(Self) PB-03-010-056-003/92 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 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001274 Credited 28/06/2018   11 Kulwinder Singh(Self) PB-03-010-090-001/175 SC Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001274 Credited 28/06/2018   12 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001274 Credited 28/06/2018   13 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 2603010WL001274 Credited 28/06/2018   14 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 2603010WL001274 Credited 28/06/2018   15 Balveer Singh(Self) PB-03-010-039-001/256 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 JHOKE MORHE SBIN0005576 2603010WL001274 Credited 28/06/2018   16 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 2603010WL001274 Credited 28/06/2018   17 surjeet singh(Self) PB-03-010-039-001/155 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 SBIN0051103 2603010WL001274 Credited 28/06/2018   18 Balwinder singh(Brother) PB-03-010-031-001/21 SC Changa Khurd 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 SBIN0051103 2603010WL001274 Credited 28/06/2018   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 65280 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 69120 Average Per labour 3840

Total man days : 288