Muster Roll No. : 1461	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : DFO/1885-8    Sanction Date : 30/05/2019
Work Code : 2611/DP/89088	Work Name : Plantation of 550 Plants in Talwandi Beat-Raman (2611/DP/89088)

Measurement Book Detail

MB NO.  8        Page NO.  200

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 KALA SINGH(Self) PB-11-006-044-001/10217 SC ਸੁਖਲ਼ੱਧੀ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL010321 Credited 14/04/2020   2 SUCHA SINGH PB-11-006-003-001/10343 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010321 Credited 14/04/2020   3 RANJIT SINGH PB-11-006-003-001/10217 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010321 Credited 14/04/2020   4 SARBAN SINGH PB-11-006-003-001/10355 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010321 Credited 14/04/2020   5 JASKARAN SINGH(Self) PB-11-006-002-001/248 SC ਬੰਗੀ ਦੀਪਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK Kailebander CNRB0008749 2611006WL010321 Credited 14/04/2020   Daily Attendence 2 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 1301.4

Total man days : 27