Muster Roll No. : 1004	Date From : 28/02/2017    Date To : 06/03/2017	Sanction No. : S/16/5779    Sanction Date : 10/11/2016
Work Code : 2611/DP/24135	Work Name : Navjeevan Project Tree Guard Labour(16-17) (2611/DP/24135)

Measurement Book Detail

MB NO.  585        Page NO.  25

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 GURNEB SINGH(Father) PB-11-005-001-001/78 SC ਬਾਜਕ P P P P P A P 6 218 1308 0 0 1308       2611005WL003755 Credited 20/04/2017   2 Gurdas singh(Self) PB-11-005-018-001/168 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL003755 Credited 20/04/2017   3 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004337 Credited 04/10/2017   4 Jit singh(Self) PB-11-005-001-001/82 SC ਬਾਜਕ P P P P P A P 6 218 1308 0 0 1308 HDFC Jangirana HDFC0003412 2611005WL003755 Credited 20/04/2017   5 Sadhu singh(Self) PB-11-005-018-001/158 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL003755 Credited 20/04/2017   6 Karnail singh(Self) PB-11-005-018-001/73 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL003755 Credited 20/04/2017   7 SURJIT KAUR(Wife) PB-11-005-018-001/300 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL003755 Credited 20/04/2017   8 Satnam singh(Self) PB-11-005-018-001/197 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL004509 Credited 13/04/2018   9 BALWANT KAUR(Wife) PB-11-005-018-001/282 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL003755 Credited 20/04/2017   10 Ram chand(Self) PB-11-005-018-001/405 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL003755 Credited 20/04/2017   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 1308

Total man days : 60