Muster Roll No. : 539	Date From : 04/10/2018    Date To : 17/10/2018	Sanction No. : NR/LD/BK46    Sanction Date : 02/09/2018
Work Code : 2602004011/DP/78154	Work Name : PLANTATION WORK - BHANGALI KHURD 2018 (2602004011/DP/78154)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 LOVELY PB-02-004-064-001/1 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003436 Credited 04/12/2018   2 Kawaljit kaur(Self) PB-02-004-011-001/101 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003436 Credited 04/12/2018   3 Harpree singh(Son) PB-02-004-084-001/63 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL003436 Credited 04/12/2018   4 gurdeep singh(Son) PB-02-004-011-001/28 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2602004WL003436 Credited 04/12/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 3360

Total man days : 56