Muster Roll No. : 623	Date From : 15/03/2017    Date To : 21/03/2017	Sanction No. : 16628/10    Sanction Date : 10/03/2017
Work Code : 2617005005/DP/27938	Work Name : PLANTATION (2617005005/DP/27938)

Measurement Book Detail

MB NO.  1262        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 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 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003891 Credited 20/04/2017   2 MITHU KHAN(Self) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003891 Credited 20/04/2017   3 BHOLA SINGH(Self) PB-17-005-005-001/70 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003891 Credited 20/04/2017   Daily Attendence 2 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 1333.3334

Total man days : 20