Muster Roll No. : 581	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002016/DP/76418	Work Name : Plantation on common land (2018-19)JETHUKE (2611002016/DP/76418)

Measurement Book Detail

MB NO.  483        Page NO.  83

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 MITHU SINGH(Self) PB-11-002-016-001/122 SC ਜੇਠੂਕੇ P P P A A A A 3 240 720 0 0 720 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002039 Credited 24/07/2018   2 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002039 Credited 24/07/2018   3 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002039 Credited 24/07/2018   4 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002039 Credited 24/07/2018   5 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ P P P A P P P 6 240 1440 0 0 1440 HDFC Jeondan HDFC0003972 2611002WL002039 Credited 24/07/2018   Daily Attendence 5 5 5 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1296

Total man days : 27