Muster Roll No. : 99	Date From : 30/10/2017    Date To : 12/11/2017	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.  9        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 12 13 14 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 MUKHTIAR SINGH(Self) PB-20-009-010-001/251 SC CHHINA BIDHI CHAND P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL001437 Credited 31/01/2018   2 Nirmal Kaur(Self) PB-20-009-010-001/252 SC CHHINA BIDHI CHAND P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620009WL001437 Credited 31/01/2018   3 simarjit kaur(Wife) PB-20-009-012-001/35 SC CHIMA KALAN P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL001437 Credited 31/01/2018   4 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001437 Credited 03/02/2018   5 Lakha Singh(Self) PB-20-009-018-001/464 SC GANDIWIND P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001437 Credited 01/02/2018   6 Darbara Singh(Self) PB-20-009-036-001/122 SC SHUKAR CHAK P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001437 Credited 03/02/2018   7 Subeg Singh(Self) PB-20-009-036-001/187 SC SHUKAR CHAK P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001437 Credited 01/02/2018   8 Mukhtar singh(Self) PB-20-009-036-001/69 SC SHUKAR CHAK P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001437 Credited 01/02/2018   9 Dharmindar Singh(Self) PB-20-009-018-001/468 SC GANDIWIND A A A A A A A A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001437   10 Amarjit Kaur(Self) PB-20-009-036-001/176 OTHER SHUKAR CHAK P P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001437 Credited 01/02/2018   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 25630 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 27261 Average Per labour 2726.1001

Total man days : 117