Muster Roll No. : 369	Date From : 11/10/2018    Date To : 18/10/2018	Sanction No. : 0279, 0284    Sanction Date : 19/05/2017
Work Code : 2610004036/DP/25523	Work Name : Plantation(Panwan) 2 Work (2610004036/DP/25523)

Measurement Book Detail

MB NO.  232        Page NO.  32

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 8 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 Vadwinder Dass(Self) PB-10-004-036-001/54 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL003100 Credited 04/12/2018   2 MALKEET KAUR(Self) PB-10-004-036-001/81 SC ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL003100 Credited 04/12/2018   3 Deena Nath(Self) PB-10-004-036-001/9 SC ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL003100 Credited 04/12/2018   4 MANN DASS(Self) PB-10-004-036-001/110 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB068230 2610004WL003100 Credited 04/12/2018   5 PIRTHI DASS(Self) PB-10-004-036-001/132 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL003100 Credited 04/12/2018   6 DALER SINGH(Self) PB-10-004-036-001/152 SC ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL003100 Credited 04/12/2018   Daily Attendence 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1680

Total man days : 42