Muster Roll No. : 817	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : Bh-1885    Sanction Date : 03/04/2019
Work Code : 2611008/DP/94806	Work Name : Raising of New Plant 25000 in Nursury (Dp Bhai ka 2019-20)(Dfo)

Measurement Book Detail

MB NO.  498        Page NO.  120

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 Prithi singh(Self) PB-11-008-015-001/15-A SC ਕਾਗਡ਼ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005021 Credited 29/07/2020   2 RUSAL SINGH(Self) PB-11-008-007-001/283 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005021 Credited 29/07/2020   3 mitu singh(Self) PB-11-008-015-001/30 SC ਕਾਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005021 Credited 29/07/2020   4 MAGAAR SINGH(Self) PB-11-008-030-001/61 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005021 Credited 29/07/2020   5 CHANAN SINGH(Self) PB-11-008-030-001/60 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005021 Credited 29/07/2020   6 BHADUR SINGH(Self) PB-11-008-030-001/62 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005021 Credited 29/07/2020   7 Harbajan singh(Self) PB-11-008-015-001/97 SC ਕਾਗਡ਼ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005021 Credited 29/07/2020   8 Dara Singh(Self) PB-11-008-015-001/68 SC ਕਾਗਡ਼ P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005021 Credited 29/07/2020   Daily Attendence 8 6 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1216.375

Total man days : 37