Muster Roll No. : 312	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : DFO/17/5    Sanction Date : 01/04/2017
Work Code : 2611006008/DP/28468	Work Name : PLANTATION WORK (2611006008/DP/28468)

Measurement Book Detail

MB NO.  69        Page NO.  128

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 8 9 10 11 12 13 14 15 16 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 SATPAL SINGH(Son) PB-11-006-015-001/10032 OTHER ਗੋਲੇਵਾਲਾ P P P P A P P P P P P A A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002808 Credited 01/09/2018   2 DEESI SINGH PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ P P P P A P P P P P P A A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002808 Credited 01/09/2018   3 BASANT SINGH(Self) PB-11-006-022-001/44 SC ਕਲਾਲ ਵਾਲਾ P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002808 Credited 01/09/2018   4 BANTA SINGH(Self) PB-11-006-022-001/230 SC ਕਲਾਲ ਵਾਲਾ P P P P A P P P P P P A P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002808 Credited 01/09/2018   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 2760

Total man days : 46