Muster Roll No. : 1530	Date From : 16/07/2019    Date To : 31/07/2019	Sanction No. : 271WSA    Sanction Date : 25/05/2018
Work Code : 2603010068/DP/76548	Work Name : KHAI lakha hazi road plantation (2603010068/DP/76548)

Measurement Book Detail

MB NO.  103        Page NO.  1

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 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL007164 Credited 17/09/2019   2 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P P P P P X X X X X X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007164 Credited 17/09/2019   3 Malkeet Singh(Self) PB-03-010-043-001/599 SC Hazara Singhwala P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007164 Credited 17/09/2019   4 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 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007164 Credited 17/09/2019   5 BALVEER KAUR(Self) PB-03-010-038-001/99 SC Fatehwala Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007164 Credited 17/09/2019   6 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 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007164 Credited 17/09/2019   7 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 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007164 Credited 17/09/2019   8 CHINDO BIBI(Self) PB-03-010-038-001/96 OTHER Fatehwala Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007164 Credited 17/09/2019   9 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 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007164 Credited 17/09/2019   10 PINKY(Self) PB-03-010-039-001/305 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007164 Credited 17/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 32776 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 36632 Average Per labour 3663.2

Total man days : 152