Muster Roll No. : 51	Date From : 01/05/2017    Date To : 07/05/2017	Sanction No. : 000144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23361	Work Name : Plantation On Tera to Kiampur Road 5 km (2602001/DP/23361)

Measurement Book Detail

MB NO.  1755        Page NO.  28

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 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL000368 Credited 24/07/2017   2 Sukhjinder Singh(Self) PB-02-001-078-002/69 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL000368 Credited 24/07/2017   3 Jagroop Singh(Self) PB-02-001-074-001/105 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000368 Credited 24/07/2017   4 Dharam Singh(Self) PB-02-001-074-001/72 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000368 Credited 24/07/2017   5 Jaswinder Singh(Self) PB-02-001-036-001/74 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000368 Credited 24/07/2017   6 SURJIT SINGH PB-02-001-074-001/32 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000368 Credited 24/07/2017   7 Navpreet Kaur(Self) PB-02-001-138-001/145 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000368 Credited 24/07/2017   8 Baldev Singh(Self) PB-02-001-074-001/116 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000368 Credited 24/07/2017   9 Lal(Self) PB-02-001-074-001/125 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000368 Credited 24/07/2017   10 Sawinder Singh(Self) PB-02-001-074-001/138 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000368 Credited 24/07/2017   Daily Attendence 10 10 10 10 0 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