Muster Roll No. : 81	Date From : 25/04/2017    Date To : 01/05/2017	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.  17652        Page NO.  16

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 JANAK RAAJ PB-02-001-010-001/4 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000183 Credited 16/05/2017   2 Georage(Self) PB-02-001-064-001/174 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000183 Credited 16/05/2017   3 Rahul(Self) PB-02-001-064-001/178 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000183 Credited 16/05/2017   4 Willam Masih(Self) PB-02-001-064-001/181 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000183 Credited 16/05/2017   5 Dilbagh Singh(Self) PB-02-001-023-002/78 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000183 Credited 16/05/2017   6 Karaj Singh(Self) PB-02-001-010-001/36 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000183 Credited 16/05/2017   7 Kartar Singh(Self) PB-02-001-064-001/210 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000183 Credited 16/05/2017   8 Manjeet Kaur(Wife) PB-02-001-058-001/59 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000183 Credited 16/05/2017   9 Bikramjit Singh(Self) PB-02-001-010-001/38 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000183 Credited 16/05/2017   10 Ravinder Kaur(Self) PB-02-001-022-001/67-A OTHER P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000183 Credited 16/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1398

Total man days : 60