Muster Roll No. : 503	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : R/PLANTS/193    Sanction Date : 01/04/2017
Work Code : 2611002013/DP/28490	Work Name : PLANTATION(PUNJAB GOVT TREE POLICY) GILL KALAN 2017-18 (2611002013/DP/28490)

Measurement Book Detail

MB NO.  90        Page NO.  99

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 JAGSIR SINGH(Self) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL002378 Credited 03/10/2017   2 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002378 Credited 03/10/2017   3 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002378 Credited 04/10/2017   4 SUKHPAL SINGH(Self) PB-11-002-013-001/262 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002378 Credited 03/10/2017   5 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002378 Credited 03/10/2017   6 SUKHMANDAR SINGH(Self) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002378 Credited 03/10/2017   7 HERBANS SINGH(Husband) PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ X X X P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002378 Credited 03/10/2017   Daily Attendence 0 6 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 1331.4286

Total man days : 40