Muster Roll No. : 2499	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87661	Work Name : Maintances Of Plantation Year 2018-19 Lakhisar To Mrhma Bhagwana Link Road KM 0-5(Kothe Lakhi 19-20) (2611/DP/87661)

Measurement Book Detail

MB NO.  20        Page NO.  137

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 SHIVRAJ SINGH(Husband) PB-11-003-039-001/238 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008150 Credited 28/01/2020   2 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008150 Credited 28/01/2020   3 Balwinder Singh(Self) PB-11-003-039-001/390028 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008150 Credited 28/01/2020   4 Ranjit Kaur(Self) PB-11-003-039-001/390125 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008150 Credited 28/01/2020   5 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008150 Credited 28/01/2020   6 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008150 Credited 28/01/2020   Daily Attendence 6 6 6 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 7953 Average Per labour 1325.5

Total man days : 33