Muster Roll No. : 611	Date From : 26/09/2018    Date To : 02/10/2018	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.  767        Page NO.  115

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 A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   2 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   3 BUTA SINGH PB-17-005-030-001/550 OTHER ਰੱਲਾ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   4 BAWA SINGH(Self) PB-17-005-030-001/484 SC ਰੱਲਾ A P A P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   5 NIKKA SINGH(Self) PB-17-005-030-001/303 SC ਰੱਲਾ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   6 NIRMAL SINGH(Self) PB-17-005-030-001/617 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   7 DIYA SINGH(Self) PB-17-005-030-001/631 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   8 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   9 LABH SINGH(Self) PB-17-005-030-001/184 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   10 JANAK SINGH(Self) PB-17-005-030-001/323 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   11 MOHINDER SINGH(Husband) PB-17-005-030-001/12 SC ਰੱਲਾ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   12 SURJIT SINGH(Wife) PB-17-005-030-001/331 SC ਰੱਲਾ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   13 SATPAL SINGH(Self) PB-17-005-030-001/607 SC ਰੱਲਾ P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   14 BARKHA SINGH(Self) PB-17-005-030-001/534 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   15 MELA SINGH(Self) PB-17-005-030-001/47 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   16 SUKHDEV SINGH(Self) PB-17-005-030-001/564 OTHER ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   17 CHHINDI SINGH(Self) PB-17-005-030-001/569 OTHER ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   18 BIRBAL SINGH(Self) PB-17-005-030-001/518 SC ਰੱਲਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   19 MITHU SINGH(Self) PB-17-005-030-001/48 OTHER ਰੱਲਾ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004735 Credited 04/12/2018   Daily Attendence 10 17 15 17 0 15 12

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 905.2632

Total man days : 86