Muster Roll No. : 1360	Date From : 26/01/2018    Date To : 01/02/2018	Sanction No. : R/17/249    Sanction Date : 01/04/2017
Work Code : 2611002019/DP/28638	Work Name : PLANTATION IN COMMONLAND(KARARWALA 2017-18) (2611002019/DP/28638)

Measurement Book Detail

MB NO.  284        Page NO.  84

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 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006551 Credited 13/04/2018   2 SARABJIT KAUR(Wife) PB-11-002-019-001/311 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL008725 Credited 06/10/2018   3 JASWINDER KAUR(Wife) PB-11-002-019-001/336 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL009015 Credited 11/04/2019   4 JASWINDER KAUR(Wife) PB-11-002-019-001/57 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006551 Credited 13/04/2018   5 KIRANDEEP KAUR(Wife) PB-11-002-019-001/346 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006551 Credited 13/04/2018   Daily Attendence 0 5 5 4 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 1258.2

Total man days : 27