Muster Roll No. : 469	Date From : 18/07/2018    Date To : 24/07/2018	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.  565        Page NO.  25

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 P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002142 Credited 01/09/2018   2 Raja Singh(Self) PB-11-005-022-001/344 SC ਕੋਟਗੁਰੂ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002142 Credited 01/09/2018   3 babbu singh(Self) PB-11-005-022-001/345 SC ਕੋਟਗੁਰੂ P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002142 Credited 01/09/2018   4 ninderpal kaur(Wife) PB-11-005-021-001/342 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 240 1440 0 0 1440 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL002142 Credited 01/09/2018   5 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002142 Credited 01/09/2018   6 Ajaib singh(Self) PB-11-005-006-001/100 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002142 Credited 01/09/2018   7 Pappi singh(Self) PB-11-005-010-001/18 SC ਧੁੰਨੀਕੇ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002142 Credited 01/09/2018   8 Pooran Singh(Son) PB-11-005-024-001/1 SC ਕੋਟਲੀ ਸਾਬੋ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2611005WL002142 Credited 01/09/2018   9 Manjit kaur(Wife) PB-11-005-021-001/118 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 240 1440 0 0 1440 HDFC Jangirana HDFC0003412 2611005WL002142 Credited 01/09/2018   10 balwant singh(Self) PB-11-005-021-001/342 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002142 Credited 01/09/2018   Daily Attendence 10 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 53