Muster Roll No. : 598	Date From : 10/08/2018    Date To : 16/08/2018	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.  35

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 Baljeet singh(Self) PB-11-005-015-001/235 SC ਘੁੱਦਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002727 Credited 01/09/2018   2 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ P P A P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002727 Credited 01/09/2018   3 Pooran Singh(Son) PB-11-005-024-001/1 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P A P 5 240 1200 0 0 1200 HDFC HDFC, Badal HDFC0002960 2611005WL002727 Credited 01/09/2018   4 balwant singh(Self) PB-11-005-021-001/342 SC ਕਾਲਚਰਾਣੀ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002727 Credited 01/09/2018   Daily Attendence 4 4 0 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 20