Muster Roll No. : 353	Date From : 22/07/2019    Date To : 06/08/2019	Sanction No. : 1860    Sanction Date : 12/07/2019
Work Code : 2605018056/DP/93807	Work Name : 550 PLANTATION(THE BHOGPUR CO-OP. SUGAR MILL LTD) (2605018056/DP/93807)

Measurement Book Detail

MB NO.  1190        Page NO.  74

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 15 16 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 SARBJIT SINGH(Self) PB-05-018-056-001/47 SC MOGA P P P P P P A A A A A A A A A A 6 241 1446 0 0 1446       2605018WL004819 Credited 17/09/2019   2 VIDIYA(Wife) PB-05-018-056-001/13 SC MOGA P P P P P P A P P P A A A A A A 9 241 2169 0 0 2169 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL004819 Credited 17/09/2019   3 SUMITRA..(Wife) PB-05-018-056-001/12 SC MOGA P P P P P P A P P P A A A A A A 9 241 2169 0 0 2169 BANK OF INDIA BHOGPUR BKID0006356 2605018WL004819 Credited 17/09/2019   4 GURMAIL SINGH(Self) PB-05-018-056-001/18 SC MOGA P P P P P P A P P P A A A A A A 9 241 2169 0 0 2169 BANK OF INDIA BHOGPUR BKID0006356 2605018WL004819 Credited 17/09/2019   5 NIRMAIL KAUR(Wife) PB-05-018-056-001/20 SC MOGA P P P P P P A P P P A A A A A A 9 241 2169 0 0 2169 BANK OF INDIA BHOGPUR BKID0006356 2605018WL004819 Credited 17/09/2019   6 MANINDER SINGH(Self) PB-05-018-056-001/48 SC MOGA P P P P P P A A A A A A A A A A 6 241 1446 0 0 1446 BANK OF INDIA BHOGPUR BKID0006356 2605018WL004819 Credited 17/09/2019   7 KAMLASH RANI(Self) PB-05-018-056-001/3 SC MOGA P P P P P P A P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004819 Credited 17/09/2019   8 MANJIT KAUR(Wife) PB-05-018-056-001/19 SC MOGA P P P P P P A P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004819 Credited 17/09/2019   9 GEETA(Wife) PB-05-018-056-001/2 SC MOGA P P P P P P A P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004819 Credited 17/09/2019   10 TEJ KAUR(Self) PB-05-018-056-001/14 SC MOGA P A P P P P A P P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004819 Credited 17/09/2019   11 BIMALA(Wife) PB-05-018-056-001/9 SC MOGA P P P P P P A P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004819 Credited 17/09/2019   12 BIMALA RANI(Wife) PB-05-018-056-001/6 SC MOGA P P P P P P A P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004819 Credited 17/09/2019   Daily Attendence 12 11 12 12 12 12 0 10 10 10 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 2048.5

Total man days : 102