Muster Roll No. : 789	Date From : 20/07/2018    Date To : 26/07/2018	Sanction No. : R/PLANT/19    Sanction Date : 01/04/2017
Work Code : 2611001003/DP/28480	Work Name : PLANTATION (PUNJAB GOVT TREE POLICY) 2017 -18 IN BUGGAR (2611001003/DP/28480)

Measurement Book Detail

MB NO.  84        Page NO.  72

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 GURSEWAK SINGH(Self) PB-11-001-003-001/122 SC ਬੂਗਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002484 Credited 01/09/2018   2 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002484 Credited 01/09/2018   3 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002484 Credited 01/09/2018   4 GURSEWAK SINGH PB-11-001-003-001/36 OTHER ਬੂਗਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002484 Credited 01/09/2018   5 BHURA SINGH(Self) PB-11-001-003-001/73 SC ਬੂਗਰ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002484 Credited 01/09/2018   6 SUKHDEV SINGH(Self) PB-11-001-003-001/134 SC ਬੂਗਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002484 Credited 01/09/2018   7 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL002484 Credited 01/09/2018   Daily Attendence 6 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1268.5714

Total man days : 37