Muster Roll No. : 985	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : 6170/32    Sanction Date : 29/05/2019
Work Code : 2604008006/DP/90352	Work Name : 550 PLANTATION BHUTTA (2604008006/DP/90352)

Measurement Book Detail

MB NO.  4        Page NO.  31

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 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL007605 Credited 17/09/2019   2 singhara singh(Self) PB-04-008-006-001/188 SC ਭੁੱਟਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL007605 Credited 17/09/2019   3 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL007605 Credited 17/09/2019   4 karamjit kaur(Self) PB-04-008-006-001/174 SC ਭੁੱਟਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL007605 Credited 17/09/2019   5 budh singh(Self) PB-04-008-006-001/184 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL007605 Credited 17/09/2019   6 nachhtar singh(Self) PB-04-008-006-001/191 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL007605 Credited 17/09/2019   Daily Attendence 5 5 3 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7471 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 1245.1666

Total man days : 31