Muster Roll No. : 1596	Date From : 26/08/2019    Date To : 01/09/2019	Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87659	Work Name : Maintances Of Plantation Year 2018-19 Sivian To Nathiana Link Road KM 0-5 B/S(Sivian 2019-20) (2611/DP/87659)

Measurement Book Detail

MB NO.  11        Page NO.  190

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 LACHMAN SINGH(Self) PB-11-003-062-001/540 SC ਸਿਬੀਆਣ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004940 Credited 17/09/2019   2 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK BATHINDA IBKL0000352 2611003WL004940 Credited 17/09/2019   3 Karnail Singh(Husband) PB-11-003-058-001/580166 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004940 Credited 17/09/2019   4 Jeet SIngh(Self) PB-11-003-058-001/580188 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004940 Credited 17/09/2019   5 Bhola Singh(Self) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004940 Credited 18/09/2019   6 Dev SIngh(Self) PB-11-003-058-001/580088 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004940 Credited 19/09/2019   7 Pappi Singh(Self) PB-11-003-058-001/580030 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004940 Credited 18/09/2019   8 Mohinder Singh(Self) PB-11-003-058-001/580143 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004940 Credited 18/09/2019   Daily Attendence 8 8 8 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 1174.875

Total man days : 39