Muster Roll No. : 1071	Date From : 16/11/2018    Date To : 22/11/2018	Sanction No. : 2020    Sanction Date : 21/06/2018
Work Code : 2617005/DP/76727	Work Name : PLANTATION IN PANCHAYATI LAND (RALLA) (2617005/DP/76727)

Measurement Book Detail

MB NO.  1268        Page NO.  15

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 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005975 Credited 28/02/2019   2 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005975 Credited 28/02/2019   3 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P P P P P A A 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005975 Credited 28/02/2019   4 NAJAR SINGH(Husband) PB-17-005-030-001/670 SC ਰੱਲਾ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005975 Credited 28/02/2019   5 JANTA SINGH(Self) PB-17-005-030-001/358 OTHER ਰੱਲਾ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005975 Credited 28/02/2019   6 GHANGRU SINGH(Self) PB-17-005-030-001/226 SC ਰੱਲਾ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005975 Credited 28/02/2019   7 SATPAL SINGH(Self) PB-17-005-030-001/607 SC ਰੱਲਾ A P P P A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005975 Credited 28/02/2019   8 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005975 Credited 28/02/2019   Daily Attendence 6 7 8 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1170

Total man days : 48