Muster Roll No. : 722	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 1045..    Sanction Date : 01/02/2019
Work Code : 2617005/DP/92297	Work Name : 550 PLANTS (BHUPAL KALAN) (2617005/DP/92297)

Measurement Book Detail

MB NO.  3        Page NO.  29

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 KAKA SINGH(Self) PB-17-005-008-001/136 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK MANSA ALLA0212202 2617005WL003449 Credited 17/09/2019   2 GURMAIL SINGH(Self) PB-17-005-008-001/98 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003449 Credited 18/09/2019   3 BAWA SINGH(Self) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003449 Credited 18/09/2019   4 DARSHAN SINGH(Self) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003449 Credited 18/09/2019   5 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003449 Credited 18/09/2019   6 DIYADEEP SINGH(Self) PB-17-005-008-001/442 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003449 Credited 18/09/2019   7 TEK SINGH(Son) PB-17-005-008-001/212 OTHER ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003449 Credited 18/09/2019   Daily Attendence 6 5 5 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 1308.2858

Total man days : 38