Muster Roll No. : 961	Date From : 09/11/2017    Date To : 15/11/2017	Sanction No. : DFO/1250    Sanction Date : 05/07/2017
Work Code : 2611002013/DP/28912	Work Name : PLANTATION BY DFO DEPT. RAMPURA RANGE ON LINK ROADS KARARWALA JETHUKE BALLO GHRELLA GHRELLI 2017-18 (2611002013/DP/28912)

Measurement Book Detail

MB NO.  605        Page NO.  149

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 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL004385 Credited 27/12/2017   2 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004385 Credited 27/12/2017   3 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004385 Credited 27/12/2017   4 JAGRUP SINGH(Self) PB-11-002-013-001/38 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004385 Credited 27/12/2017   5 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004385 Credited 27/12/2017   Daily Attendence 5 0 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 1258.2

Total man days : 27