Muster Roll No. : 35	Date From : 06/04/2017    Date To : 20/04/2017	Sanction No. : 661-B    Sanction Date : 03/04/2017
Work Code : 2621009041/DP/28151	Work Name : Plantation on Bhadaour(sukhwant Singh)Ramgarh 17-18 (2621009041/DP/28151)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 9 10 11 12 13 14 15 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 Kaka Singh(Self) PB-21-009-041-001/208-B SC RAMGARH P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000046 Credited 08/05/2017   2 Kamaljit(Wife) PB-21-009-041-001/208-B SC RAMGARH P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000046 Credited 08/05/2017   3 Chamkour singh(Self) PB-21-009-041-001/154-A SC RAMGARH P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000046 Credited 08/05/2017   4 Roop Singh(Self) PB-21-009-041-001/188-B SC RAMGARH P P P A P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000046 Credited 08/05/2017   5 Gurjant singh(Self) PB-21-009-041-001/206 SC RAMGARH P P P A P P P P P P A P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000046 Credited 08/05/2017   6 Basir Khan(Self) PB-21-009-041-001/365 SC RAMGARH P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000046 Credited 08/05/2017   7 MANJEET SINGH(Self) PB-21-009-041-001/40-D SC RAMGARH P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000046 Credited 08/05/2017   8 Avtar Singh(Self) PB-21-009-041-001/278-A SC RAMGARH P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000046 Credited 08/05/2017   9 Gurmail singh(Self) PB-21-009-041-001/48-C SC RAMGARH P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000046 Credited 08/05/2017   10 Shinderpal kaur(Wife) PB-21-009-041-001/48-C SC RAMGARH P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000046 Credited 08/05/2017   11 Bhola Singh(Self) PB-21-009-041-001/6-A SC RAMGARH P P P A P P P P P P A P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000046 Credited 08/05/2017   12 Manjit kaur(Wife) PB-21-009-041-001/6-A SC RAMGARH P P P A P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000046 Credited 08/05/2017   13 Jaswinder Kaur PB-21-009-041-001/93 OTHER RAMGARH P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000046 Credited 08/05/2017   14 Nirmal Singh(Self) PB-21-009-041-001/18-B SC RAMGARH P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000046 Credited 08/05/2017   Daily Attendence 14 14 14 0 14 14 13 12 12 12 0 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 35416 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 38445 Average Per labour 2746.0715

Total man days : 165