Muster Roll No. : 1825	Date From : 22/09/2018    Date To : 28/09/2018	Sanction No. : 1947/2    Sanction Date : 16/08/2018
Work Code : 2609008026/DP/77817	Work Name : Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 CHARAN JET KAUR PB-09-008-026-001/285 SC ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006781 Credited 04/12/2018   2 GURDEV KAUR PB-09-008-026-001/305 OTHER ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB000012 2609008WL006781 Credited 04/12/2018   3 Bholi Kaur(Self) PB-09-008-026-001/31 SC ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006781 Credited 04/12/2018   4 BINDER KAUR PB-09-008-026-001/328 SC ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006781 Credited 04/12/2018   5 MALKEET KAUR PB-09-008-026-001/291 SC ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006781 Credited 04/12/2018   6 Harpal Kaur(Self) PB-09-008-026-001/30 SC ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006781 Credited 04/12/2018   7 VEERPAL KAUR(Wife) PB-09-008-026-001/235 SC ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006781 Credited 04/12/2018   8 DILBAG SINGH(Self) PB-09-008-026-001/237 SC ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006781 Credited 04/12/2018   9 BANTI KAUR PB-09-008-026-001/254 OTHER ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006781 Credited 04/12/2018   10 KARNAIL KAUR PB-09-008-026-001/267 OTHER ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006781 Credited 04/12/2018   11 PREM PAL KAUR PB-09-008-026-001/270 OTHER ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006781 Credited 04/12/2018   12 BALJEET KAUR PB-09-008-026-001/276 SC ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006781 Credited 04/12/2018   13 SINDER KAUR PB-09-008-026-001/278 SC ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006781 Credited 04/12/2018   14 KARNAIL KAUR PB-09-008-026-001/281 OTHER ਧਨੇਠਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006781 Credited 04/12/2018   Daily Attendence 14 14 14 0 0 14 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 960

Total man days : 56