Muster Roll No. : 1989	Date From : 10/11/2018    Date To : 16/11/2018	Sanction No. : 823/6    Sanction Date : 28/08/2018
Work Code : 2602001142/DP/77747	Work Name : PLANTATION WORK IN VILLAGE TALWANDI NAHAR ( FY-2018-19) (2602001142/DP/77747)

Measurement Book Detail

MB NO.  0        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 Balwinder singh(Self) PB-02-001-142-001/71 SC P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL004736 Credited 07/02/2019   2 GURNAM SINGH PB-02-001-142-001/15 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL004736 Credited 07/02/2019   3 Ratan Singh(Self) PB-02-001-142-001/116 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004736 Credited 07/02/2019   4 Dilbag singh PB-02-001-142-001/127 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004736 Credited 07/02/2019   5 AMARJIT PB-02-001-142-001/8 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004736 Credited 07/02/2019   6 Guljar Singh(Self) PB-02-001-142-001/88 SC P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004736 Credited 07/02/2019   7 ranjit kaur(Self) PB-02-001-142-001/103 OTHER P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004736 Credited 07/02/2019   8 Shindi(Self) PB-02-001-142-001/121 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004736 Credited 07/02/2019   9 KUNAN SINGH PB-02-001-142-001/3 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004736 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 5760

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

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

Total man days : 54