Muster Roll No. : 338	Date From : 03/07/2018    Date To : 09/07/2018	Sanction No. : 935    Sanction Date : 10/05/2018
Work Code : 2617005/DP/75294	Work Name : ROAD SIDE PLANTATION WORK (2617005/DP/75294)

Measurement Book Detail

MB NO.  91        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 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 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ X X X X P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002577 Credited 24/07/2018   2 MUKHTIAR SINGH PB-17-005-006-001/200 OTHER ਅਤਲਾ ਖੁਰਦ X X X X P A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002577 Credited 24/07/2018   3 RANJIT SINGH(Self) PB-17-005-006-001/259 SC ਅਤਲਾ ਖੁਰਦ X X X X A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002577 Credited 24/07/2018   4 CHAND SINGH(Self) PB-17-005-006-001/9 SC ਅਤਲਾ ਖੁਰਦ X X X X P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE BHIKHI ORBC010115 2617005WL002577 Credited 24/07/2018   5 SUKHWINDER SINGH PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002577 Credited 24/07/2018   6 DARSHAN SINGH(Self) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ X X X X A P P 2 240 480 0 0 480 HDFC BHIKHI BRANCH HDFC0001426 2617005WL002577 Credited 24/07/2018   7 RANJIT SINGH(Self) PB-17-005-006-001/168 SC ਅਤਲਾ ਖੁਰਦ X X X X P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002577 Credited 24/07/2018   8 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002577 Credited 24/07/2018   9 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002577 Credited 24/07/2018   10 JAGGAR SINGH PB-17-005-006-001/203 OTHER ਅਤਲਾ ਖੁਰਦ X X X X P A A 1 240 240 0 0 240 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002577 Credited 24/07/2018   Daily Attendence 0 0 0 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 22