Muster Roll No. : 1184	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : 1820    Sanction Date : 29/05/2018
Work Code : 2603006013/DP/74882	Work Name : PLANTATIAON(BASTI NOORSHAH) (2603006013/DP/74882)

Measurement Book Detail

MB NO.  2040        Page NO.  66

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 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 Paro bai(Self) PB-03-006-013-001/80 SC Jhotianwali A P P P P A P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003395 Credited 06/09/2018   2 DAYAL SINGH(Husband) PB-03-006-013-001/83 SC Jhotianwali P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003395 Credited 06/09/2018   3 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali A P P P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003395 Credited 06/09/2018   4 GORI PB-03-006-013-001/318 SC Jhotianwali P A P P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003395 Credited 06/09/2018   5 POOJA RANI PB-03-006-013-001/319 SC Jhotianwali P A P P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003395 Credited 06/09/2018   6 GURPREET SINGH(Son) PB-03-006-013-001/333 SC Jhotianwali A P P P P A A 4 215 860 0 0 860 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003395 Credited 06/09/2018   7 Shano bai(Wife) PB-03-006-013-001/83 SC Jhotianwali P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL003395 Credited 06/09/2018   Daily Attendence 4 5 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36