Muster Roll No. : 689	Date From : 21/09/2017    Date To : 30/09/2017	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.  101

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 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 SUKHDEV SINGH(Self) PB-11-006-015-001/105 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P P A A 7 233 1631 0 0 1631 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003629 Credited 27/12/2017   2 DEESI SINGH PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003629 Credited 27/12/2017   3 SATPAL SINGH(Son) PB-11-006-015-001/10032 OTHER ਗੋਲੇਵਾਲਾ P A P P P P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003629 Credited 27/12/2017   4 HARJIT SINGH(Self) PB-11-006-022-001/101 SC ਕਲਾਲ ਵਾਲਾ P A P P P P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003629 Credited 27/12/2017   5 KALA SINGH(Self) PB-11-006-022-001/57 SC ਕਲਾਲ ਵਾਲਾ P A P P P P P P A A 7 233 1631 0 0 1631 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003629 Credited 27/12/2017   Daily Attendence 5 0 5 5 5 5 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1631

Total man days : 35