Muster Roll No. : 705	Date From : 03/10/2018    Date To : 17/10/2018	Sanction No. : S/18/9338    Sanction Date : 01/04/2018
Work Code : 2611/DP/75098	Work Name : Plantation on Chak Atar Singh Wala Raod to Farditkot Kotli (2611/DP/75098)

Measurement Book Detail

MB NO.  564        Page NO.  25

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 Amandeep(Self) PB-11-005-021-001/115 SC ਕਾਲਚਰਾਣੀ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003923 Credited 04/12/2018   2 Gurbhakash Singh(Self) PB-11-005-015-001/111 SC ਘੁੱਦਾ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003923 Credited 04/12/2018   3 Jagtar Singh(Self) PB-11-005-021-001/156 SC ਕਾਲਚਰਾਣੀ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA BADAL CBIN0280333 2611005WL010081 Credited 28/05/2019   4 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003923 Credited 04/12/2018   5 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ P P A A A A A A A A A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003923 Credited 04/12/2018   6 Naib singh(Self) PB-11-005-006-001/132 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003923 Credited 04/12/2018   7 Pappi singh(Self) PB-11-005-010-001/18 SC ਧੁੰਨੀਕੇ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003923 Credited 04/12/2018   8 Dharampal singh(Son) PB-11-005-006-001/106 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003923 Credited 04/12/2018   Daily Attendence 8 8 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 2790

Total man days : 93