Muster Roll No. : 785	Date From : 25/11/2017    Date To : 02/12/2017	Sanction No. : 308    Sanction Date : 27/07/2017
Work Code : 2609010059/DP/69544	Work Name : Plantation Khansian (2609010059/DP/69544)

Measurement Book Detail

MB NO.  0        Page NO.  7

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 GURPREET KAUR(Self) PB-09-010-059-001/111 SC ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004703 Credited 31/01/2018   2 Gurjit Kaur PB-09-010-059-001/33 OTHER ਖਾਸੀਆ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004703 Credited 03/02/2018   3 Jagar Singh(Self) PB-09-010-059-001/28 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL004703 Credited 03/02/2018   4 Rajwinder Kaur(Self) PB-09-010-059-001/92 SC ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL004703 Credited 31/01/2018   Daily Attendence 4 4 4 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 1398

Total man days : 24