Muster Roll No. : 3131	Date From : 19/11/2018    Date To : 27/11/2018	Sanction No. : 1820    Sanction Date : 29/05/2018
Work Code : 2603006066/DP/74896	Work Name : Plantation on common land (MACHI RAM LAHORIYA NAGAR (2603006066/DP/74896)

Measurement Book Detail

MB NO.  969        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 8 9 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 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana A P P P P P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007049 Credited 28/02/2019   2 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana A A A P P A P A P 4 170 680 0 0 680 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007049 Credited 28/02/2019   3 Joginder singh(Self) PB-03-006-066-001/76 OTHER Sajrana P P P P P P P P A 8 170 1360 0 0 1360 STATE BANK OF INDIA Khuhi khera 2393 2603006WL007049 Credited 28/02/2019   4 Mangat singh(Self) PB-03-006-066-001/227 OTHER Sajrana P P P P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA KHUI KHERA 2603006WL007049 Credited 28/02/2019   5 Prem singh(Self) PB-03-006-066-001/242 OTHER Sajrana P P P P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007049 Credited 28/02/2019   6 SHINDERPAL(Self) PB-03-006-066-001/350 SC Sajrana P P P P P A P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007049 Credited 28/02/2019   7 JAgir singh(Self) PB-03-006-066-001/216 OTHER Sajrana A P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007049 Credited 28/02/2019   Daily Attendence 4 6 6 7 7 5 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1360 Amount Paid ST 0 Amount Paid Other 7820

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1311.4286

Total man days : 54