Muster Roll No. : 783	Date From : 08/03/2017    Date To : 13/03/2017	Sanction No. : foerst dpt    Sanction Date : 18/12/2016
Work Code : 2621/DP/24181	Work Name : Jungle cleaning including uprooting of ordinary vegetation and bush block sehna 16-17 (2621/DP/24181)

Measurement Book Detail

MB NO.  7        Page NO.  74

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 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 Karnail singh(Self) PB-21-009-036-001/264 SC JANGIANA P P A P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001309 Credited 20/04/2017   2 Pargat singh(Self) PB-21-009-036-001/341 SC JANGIANA P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001309 Credited 20/04/2017   3 Nahar Singh(Self) PB-21-009-036-001/31-A SC JANGIANA P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL001309 Credited 20/04/2017   4 Lachmon Singh(Father) PB-21-009-036-001/38-A SC JANGIANA P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001309 Credited 20/04/2017   5 Jiun Singh(Son) PB-21-009-036-001/139-A SC JANGIANA P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001309 Credited 20/04/2017   6 Naib sing(Husband) PB-21-009-036-001/157 SC JANGIANA P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001309 Credited 20/04/2017   7 Manjit Singh(Self) PB-21-009-036-001/246 SC JANGIANA P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001309 Credited 20/04/2017   8 Malkit singh(Self) PB-21-009-036-001/258 OTHER JANGIANA P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001309 Credited 20/04/2017   9 Rani Kaur PB-21-009-036-001/33-B SC JANGIANA P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001309 Credited 20/04/2017   10 Jaggar singh(Self) PB-21-009-042-001/132-C SC TALLEWAL P P P P A P 5 218 1090 0 0 1090 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL001309 Credited 20/04/2017   11 Gurdev Singh(Self) PB-21-009-036-001/235 SC JANGIANA P P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001309 Credited 20/04/2017   12 Gurdayal singh(Self) PB-21-009-036-001/328 SC JANGIANA P P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001309 Credited 20/04/2017   Daily Attendence 12 12 11 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 12862 Average Per labour 1071.8334

Total man days : 59