Muster Roll No. : 729	Date From : 29/09/2017    Date To : 14/10/2017	Sanction No. : 24369    Sanction Date : 21/06/2019
Work Code : 2602004017/DP/26114	Work Name : Plantation (2602004017/DP/26114)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Jagjit singh(Self) PB-02-004-010-001/133 SC P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003101 Credited 27/12/2017   2 Bhagwant Singh(Self) PB-02-004-010-001/195 SC P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003101 Credited 27/12/2017   3 Avtar Singh(Self) PB-02-004-010-001/110 SC P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003101 Credited 27/12/2017   4 Sawinder Singh(Self) PB-02-004-010-001/240 SC P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005322 Credited 13/04/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14912 Average Per labour 3728

Total man days : 64