Muster Roll No. : 1012	Date From : 04/08/2017    Date To : 10/08/2017	Sanction No. : 00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23721	Work Name : Plantation on Khanwal To Sundergarh Road 7 km (2602001/DP/23721)

Measurement Book Detail

MB NO.  1765        Page NO.  22

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 Kalu(Self) PB-02-001-132-001/211 OTHER A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002258 Credited 03/10/2017   2 RAJ(Wife) PB-02-001-064-001/111 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002258 Credited 03/10/2017   3 kala Singh(Self) PB-02-001-011-001/133 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002258 Credited 04/10/2017   4 Kala Singh(Self) PB-02-001-132-001/227 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002258 Credited 03/10/2017   5 Rimpi(Self) PB-02-001-064-001/196 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002258 Credited 03/10/2017   6 NINDER KAUR(Self) PB-02-001-064-001/117 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002258 Credited 03/10/2017   7 SUBHA(Self) PB-02-001-064-001/124 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002258 Credited 03/10/2017   8 raj(Self) PB-02-001-064-001/162 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002258 Credited 03/10/2017   9 sukhdev masih(Self) PB-02-001-064-001/164 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002258 Credited 03/10/2017   10 Sukhwant Kaur(Self) PB-02-001-131-001/136 SC A P P P P P P 6 233 1398 0 0 1398 HDFC AJNALA HDFC0001935 2602001WL002258 Credited 03/10/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1398

Total man days : 60