Muster Roll No. : 1440	Date From : 26/11/2018    Date To : 02/12/2018	Sanction No. : 5289    Sanction Date : 31/10/2018
Work Code : 2616003011/DP/78649	Work Name : Jungle Clearance of Road Berms (Malout to Ganganagar Raod) (2616003011/DP/78649)

Measurement Book Detail

MB NO.  11        Page NO.  49

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 RAJNI BALA(Wife) PB-16-003-011-001/386 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003126 Credited 12/03/2019   2 RAJ RANI(Wife) PB-16-003-011-001/339 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003126 Credited 12/03/2019   3 SADHNA(Self) PB-16-003-011-001/385 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003126 Credited 12/03/2019   4 SARBJEET SINGH(Self) PB-16-003-011-001/386 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003126 Credited 12/03/2019   5 PARAMPAL KAUR(Daughter) PB-16-003-011-001/106 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003126 Credited 12/03/2019   6 Seetal Singh(Self) PB-16-003-011-001/15 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003126 Credited 12/03/2019   7 Hardev Singh(Self) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003126 Credited 12/03/2019   8 Gurmeet Kaur(Wife) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003126 Credited 12/03/2019   9 TARSHAM SINGH(Self) PB-16-003-011-001/339 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003126 Credited 12/03/2019   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54