Muster Roll No. : 723	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 1045(b)    Sanction Date : 01/02/2019
Work Code : 2617005/DP/84544	Work Name : 550 plants alisher kalan (2617005/DP/84544)

Measurement Book Detail

MB NO.  16        Page NO.  1

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 PAUL SINGH(Self) PB-17-005-002-001/8 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A A A 4 241 964 0 0 964       2617005WL003404 Credited 18/09/2019   2 BALJIT KAUR(Self) PB-17-005-002-001/47 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003404 Credited 18/09/2019   3 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003404 Credited 18/09/2019   4 GURJANT SINGH(Self) PB-17-005-002-001/18 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A A A 2 241 482 0 0 482 BANK OF INDIA MANSA BKID0006380 2617005WL003404 Credited 17/09/2019   Daily Attendence 3 3 4 4 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1084.5

Total man days : 18