Muster Roll No. : 1089	Date From : 05/12/2017    Date To : 11/12/2017	Sanction No. : DFO/1250    Sanction Date : 05/07/2017
Work Code : 2611002011/DP/29029	Work Name : PLANTATION DFO DEPT. ON LINK ROADS GHRELLA GHRELLI BALLO 2017-18 (2611002011/DP/29029)

Measurement Book Detail

MB NO.  164        Page NO.  77

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 JASVEER SINGH(Husband) PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P P P A P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005250 Credited 31/01/2018   2 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005250 Credited 31/01/2018   3 MANJEET KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P P A P A A 4 233 932 0 0 932 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL005250 Credited 31/01/2018   4 AJIB SINGH(Self) PB-11-002-016-001/128 SC ਜੇਠੂਕੇ P P P A A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL005250 Credited 31/01/2018   5 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005250 Credited 31/01/2018   6 BABU SINGH(Self) PB-11-002-016-001/269 SC ਜੇਠੂਕੇ P P P A P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005250 Credited 31/01/2018   7 RANJIT KAUR(Wife) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P A P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005250 Credited 31/01/2018   8 SOMA RANI(Wife) PB-11-002-008-001/1 SC ਢੱਡੇ P P P A P P P 6 233 1398 0 0 1398 UCO BANK RAMPURA PHUL UCBA0002403 2611002WL005250 Credited 31/01/2018   Daily Attendence 8 8 8 0 5 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 902.875

Total man days : 31