Muster Roll No. : 2130	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87640	Work Name : New Plantation (Sivian To Deon Link Road)(Sivian 2019-20) (2611/DP/87640)

Measurement Book Detail

MB NO.  19        Page NO.  229

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 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P A P P P 6 241 1446 0 0 1446 IDBI BANK BATHINDA IBKL0000352 2611003WL006850 Credited 18/01/2020   2 Manpreet kaur(Wife) PB-11-003-062-001/344 SC ਸਿਬੀਆਣ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL006850 Credited 18/01/2020   3 Sarabjit Kaur(Self) PB-11-003-062-001/103-A SC ਸਿਬੀਆਣ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL006850 Credited 18/01/2020   4 Suman rani PB-11-003-062-001/345 SC ਸਿਬੀਆਣ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL006850 Credited 18/01/2020   5 Harpal Kaur(Wife) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL006850 Credited 18/01/2020   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30