Muster Roll No. : 859	Date From : 21/11/2016    Date To : 27/11/2016	Sanction No. : 4987-95/144    Sanction Date : 15/06/2016
Work Code : 2602001/DP/23332	Work Name : Plantation Bal Labe Dariya To Kamirpura, Sahowal Road 5 km (2602001/DP/23332)

Measurement Book Detail

MB NO.  1752        Page NO.  10

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 TARA SINGH PB-02-001-040-001/12 SC P P P P A P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002491 Credited 08/02/2017   2 VARINDER PB-02-001-055-001/42 SC P P P P A P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002491 Credited 08/02/2017   3 KARTAR SINGH PB-02-001-024-001/153 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002491 Credited 08/02/2017   4 Anokh Singh(Self) PB-02-001-031-002/63 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002613 Credited 18/04/2017   5 Jagroop Singh(Self) PB-02-001-055-001/169 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002491 Credited 08/02/2017   6 Ravinder Kaur(Self) PB-02-001-022-001/67-A OTHER P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002491 Credited 08/02/2017   7 Balwinder Singh(Self) PB-02-001-011-001/251 OTHER P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002491 Credited 08/02/2017   8 Santokh Singh(Self) PB-02-001-029-001/47 OTHER P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002491 Credited 08/02/2017   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 1308

Total man days : 48