Muster Roll No. : 173	Date From : 16/05/2018    Date To : 22/05/2018	Sanction No. : R/PLANTS/193    Sanction Date : 01/04/2017
Work Code : 2611002013/DP/28490	Work Name : PLANTATION(PUNJAB GOVT TREE POLICY) GILL KALAN 2017-18 (2611002013/DP/28490)

Measurement Book Detail

MB NO.  480        Page NO.  85

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 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000858 Credited 17/07/2018   2 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000858 Credited 17/07/2018   3 SUKHPAL SINGH(Self) PB-11-002-013-001/262 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000858 Credited 17/07/2018   4 PRITAM SINGH(Self) PB-11-002-013-001/237 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000858 Credited 17/07/2018   5 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000858 Credited 17/07/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 35