Muster Roll No. : 495	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : R/17/249    Sanction Date : 01/04/2017
Work Code : 2611002019/DP/28638	Work Name : PLANTATION IN COMMONLAND(KARARWALA 2017-18) (2611002019/DP/28638)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002616 Credited 03/10/2017   2 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002616 Credited 03/10/2017   3 JASWINDER KAUR(Wife) PB-11-002-019-001/57 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002616 Credited 03/10/2017   4 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002616 Credited 03/10/2017   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 1398

Total man days : 24