Muster Roll No. : 218	Date From : 16/03/2018    Date To : 26/03/2018	Sanction No. : 508-09    Sanction Date : 29/08/2017
Work Code : 2620009/DP/69810	Work Name : Road Plantation Gaggobua to Bhuchar 17-18 (2620009/DP/69810)

Measurement Book Detail

MB NO.  62        Page NO.  16

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 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 Baldev Singh(Self) PB-20-009-005-001/138 OTHER BIR RAJA TEJA SINGH P P P P P P P X X X X 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620009WL002493 Credited 13/04/2018   2 Nirmal Kaur(Self) PB-20-009-010-001/252 SC CHHINA BIDHI CHAND P P X X X X X X X X X 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620009WL002493 Credited 13/04/2018   3 Subeg Singh(Self) PB-20-009-018-001/471 SC GANDIWIND P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002493 Credited 16/04/2018   4 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002493 Credited 16/04/2018   5 Balwinder Kaur(Self) PB-20-009-036-001/191 OTHER SHUKAR CHAK P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002493 Credited 16/04/2018   6 Satnam Singh PB-20-009-005-001/137 OTHER BIR RAJA TEJA SINGH P P P P P P P X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002493 Credited 16/04/2018   7 Amrik Kaur(Self) PB-20-009-036-001/190 OTHER SHUKAR CHAK P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002493 Credited 16/04/2018   8 Sukhwinder Kaur(Self) PB-20-009-036-001/192 SC SHUKAR CHAK P P P P P P P P P P P 11 233 2563 0 0 2563 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002493 Credited 13/04/2018   Daily Attendence 8 8 7 7 7 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 2067.875

Total man days : 71