Muster Roll No. : 712	Date From : 20/08/2018    Date To : 26/08/2018	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.  159        Page NO.  55

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 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002991 Credited 03/09/2018   2 JASWINDER KAUR(Wife) PB-11-002-019-001/57 SC ਕਰਿਆਰ ਵਾਲਾ P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002991 Credited 03/09/2018   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 960 Average Per labour 480

Total man days : 4