Muster Roll No. : 115	Date From : 03/07/2018    Date To : 18/07/2018	Sanction No. : 0088    Sanction Date : 11/06/2018
Work Code : 2621002008/DP/75711	Work Name : New Plantation (2621002008/DP/75711)

Measurement Book Detail

MB NO.  1317        Page NO.  44

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 10 11 12 13 14 15 16 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 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P P P P A P P P P P P A P P A 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000438 Credited 12/09/2018   2 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000438 Credited 12/09/2018   3 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000438 Credited 12/09/2018   4 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000438 Credited 12/09/2018   5 Lachhman Singh(Self) PB-21-002-016-001/86-A OTHER Gehal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000438 Credited 12/09/2018   6 Sukhdev Singh(Self) PB-21-002-003-001/403-A OTHER Bihla P A P P A A P P P A P A A A P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000438 Credited 12/09/2018   7 Jagjit Singh(Husband) PB-21-002-003-001/96-B SC Bihla P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000438 Credited 12/09/2018   8 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL000438 Credited 12/09/2018   9 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000438 Credited 12/09/2018   Daily Attendence 9 8 9 9 8 0 9 9 9 8 9 8 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 3200

Total man days : 120