Muster Roll No. : 725	Date From : 16/08/2018    Date To : 22/08/2018	Sanction No. : 9338    Sanction Date : 01/04/2018
Work Code : 2611/DP/75163	Work Name : NEW PLANTATION BY DFO DEPT ON KHOKHAR BADIALA MANDI KALAN LINK ROAD 2018-19 (2611/DP/75163)

Measurement Book Detail

MB NO.  478        Page NO.  85

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 HARBANS KAUR.(Wife) PB-11-002-027-001/100 SC ਪਿਥੋ P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002925 Credited 01/09/2018   2 AMARJEET KAUR(Wife) PB-11-002-027-001/251 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002925 Credited 01/09/2018   3 PARMJIT KAUR(Daughter-in-Law) PB-11-002-027-001/288 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002925 Credited 01/09/2018   4 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002925 Credited 01/09/2018   5 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002925 Credited 01/09/2018   6 SUMANPREET KAUR(Self) PB-11-002-027-001/308 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002925 Credited 01/09/2018   7 GURDEEP KAUR(Mother) PB-11-002-027-001/335 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002925 Credited 01/09/2018   8 JASWIR KAUR(Self) PB-11-002-027-001/339 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002925 Credited 01/09/2018   9 HARPAL KAUR(Self) PB-11-002-027-001/37 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002925 Credited 01/09/2018   10 CHARANA SINGH(Self) PB-11-002-027-001/77 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002925 Credited 01/09/2018   Daily Attendence 10 0 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 56