Muster Roll No. : 455	Date From : 09/08/2019    Date To : 19/08/2019	Sanction No. : HC/2446/NR    Sanction Date : 21/06/2019
Work Code : 2602016/DP/94108	Work Name : DROUGHT PROOFINGH AT SANSARA PATTI RAMPUR (550 PLANTATION WORK) (2602016/DP/94108)

Measurement Book Detail

MB NO.  74        Page NO.  27

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 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 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL005606 Credited 17/09/2019   2 GURMUKH SINGH PB-02-016-056-001/7 SC P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL005606 Credited 17/09/2019   3 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL005606 Credited 17/09/2019   4 sulakhan singh(Self) PB-02-016-056-001/41 SC P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL005606 Credited 17/09/2019   5 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL005606 Credited 17/09/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 2651

Total man days : 55