Muster Roll No. : 592	Date From : 29/06/2018    Date To : 06/07/2018	Sanction No. : 1268/08    Sanction Date : 26/06/2018
Work Code : 2609010009/DP/76013	Work Name : PLANTATION IN COMMON LAND 600 VILLAGE BALLAN 18-19 (2609010009/DP/76013)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Gulzar Khan(Self) PB-09-010-009-001/34 OTHER ਬੱਲਾਂ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003270 Credited 18/07/2018   2 Kuldeep Singh(Self) PB-09-010-009-001/99 OTHER ਬੱਲਾਂ P P A P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003270 Credited 18/07/2018   3 PALA RAM(Self) PB-09-010-009-001/137 OTHER ਬੱਲਾਂ P P A P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003270 Credited 18/07/2018   4 Saltaan Ram(Self) PB-09-010-009-001/14 OTHER ਬੱਲਾਂ P P A P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003270 Credited 18/07/2018   5 Lal Chand(Self) PB-09-010-009-001/11 SC ਬੱਲਾਂ P P A P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003270 Credited 18/07/2018   6 Harcharan Kaur PB-09-010-009-001/126 SC ਬੱਲਾਂ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL003270 Credited 18/07/2018   7 Raj Kumar(Self) PB-09-010-009-001/107 OTHER ਬੱਲਾਂ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL003270 Credited 18/07/2018   8 Som Nath(Self) PB-09-010-009-001/3 OTHER ਬੱਲਾਂ P P A P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003270 Credited 18/07/2018   9 Balkar Singh(Self) PB-09-010-009-001/110 OTHER ਬੱਲਾਂ P P A P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003270 Credited 18/07/2018   10 Rameshar Singh(Self) PB-09-010-009-001/10 OTHER ਬੱਲਾਂ P P A P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003270 Credited 18/07/2018   Daily Attendence 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 70