Muster Roll No. : 379	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : M/DFO/19    Sanction Date : 01/04/2019
Work Code : 2611007029/DP/90056	Work Name : "Plantation and Maintenace OF 550 PLANTS ( 2019-20) (sandhoa Beat) (2611007029/DP/90056)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 HUSHANDEEP SINGH(Self) PB-11-007-014-001/469 OTHER ਕਮਾਲੂ A A A A A P P 2 241 482 0 0 482 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL002785 Credited 15/07/2019   2 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ A A A A A P P 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002785 Credited 15/07/2019   3 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ A A A A A P P 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002785 Credited 15/07/2019   4 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ A A A A A P P 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002785 Credited 15/07/2019   5 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ A A A A A P P 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002785 Credited 15/07/2019   6 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002785 Credited 15/07/2019   7 AMANDEEP SINGH(Self) PB-11-007-014-001/467 OTHER ਕਮਾਲੂ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002785 Credited 15/07/2019   8 MAJOR SINGH(Self) PB-11-007-014-001/69 SC ਕਮਾਲੂ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002785 Credited 15/07/2019   Daily Attendence 0 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 482

Total man days : 16