Muster Roll No. : 994	Date From : 29/11/2016    Date To : 05/12/2016	Sanction No. : 05213-21.    Sanction Date : 02/08/2016
Work Code : 2602001/DP/24075	Work Name : Work in Jungle (Jangli Jeev Lai Tlab Di Khudai) (2602001/DP/24075)

Measurement Book Detail

MB NO.  0        Page NO.  4

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 Gurdev Singh(Self) PB-02-001-133-003/39 OTHER P A P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002502 Credited 08/02/2017   2 charan singh PB-02-001-095-001/58 SC P A P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002502 Credited 08/02/2017   3 SURJIT SINGH PB-02-001-133-003/7 SC P A P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002502 Credited 08/02/2017   4 Kulwant Singh(Self) PB-02-001-136-001/59 OTHER P A P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002502 Credited 08/02/2017   5 TEJA SINGH PB-02-001-133-003/2 SC P A P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL002502 Credited 08/02/2017   6 Arjinder Singh(Self) PB-02-001-136-001/62 OTHER P A P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL002502 Credited 08/02/2017   7 Ajit Singh(Self) PB-02-001-133-003/24 OTHER P A P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002502 Credited 08/02/2017   8 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P A P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002502 Credited 08/02/2017   9 Satnam Singh(Self) PB-02-001-133-003/40 OTHER P A P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002502 Credited 08/02/2017   10 Kashmir Singh(Self) PB-02-001-011-001/202 OTHER P A P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002874 Credited 03/10/2017   11 Sulkahan Singh(Self) PB-02-001-136-001/60 OTHER P A P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002502 Credited 08/02/2017   Daily Attendence 11 0 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3270 Amount Paid ST 0 Amount Paid Other 8720

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

Total Cash payment(In Rs.) Cash 11990 Average Per labour 1090

Total man days : 55