Muster Roll No. : 985	Date From : 06/09/2019    Date To : 11/09/2019	Sanction No. : 17775.    Sanction Date : 05/06/2017
Work Code : 2617003/DP/70994	Work Name : PLANTATION (2617003/DP/70994)

Measurement Book Detail

MB NO.  21        Page NO.  145

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 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 SUKHWINDER KAUR(Wife) PB-17-003-005-001/611 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL004322 Credited 24/10/2019   2 SATPAL SINGH(Self) PB-17-003-041-001/433 SC ਉਭਾ P P P P P X 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL004322 Credited 24/10/2019   3 SARBJIT KAUR(Self) PB-17-003-005-001/96 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004322 Credited 24/10/2019   4 LAKHVINDER KAUR(Self) PB-17-003-041-001/527 SC ਉਭਾ P P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004322 Credited 24/10/2019   5 bholi kaur(Self) PB-17-003-005-001/493 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004322 Credited 24/10/2019   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 1205

Total man days : 25