Muster Roll No. : 1206	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87662	Work Name : 2nd Mantenance Of Plantation year 2017-18 (Sivian To Buladewala Link Road KM 0-5 (Sivian 2019-20) (2611/DP/87662)

Measurement Book Detail

MB NO.  9        Page NO.  176

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 A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003609 Credited 17/09/2019   2 malkit Singh(Self) PB-11-003-062-001/20620019 SC ਸਿਬੀਆਣ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003609 Credited 17/09/2019   3 Seema(Wife) PB-11-003-062-001/429 SC ਸਿਬੀਆਣ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003609 Credited 17/09/2019   4 Shinder Singh PB-11-003-062-001/302 SC ਸਿਬੀਆਣ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003609 Credited 18/09/2019   5 JASVEER SINGH(Self) PB-11-003-062-001/20260200 SC ਸਿਬੀਆਣ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003609 Credited 17/09/2019   6 Sarabjit Kaur(Self) PB-11-003-062-001/103-A SC ਸਿਬੀਆਣ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003609 Credited 18/09/2019   7 BINDER SINGH(Self) PB-11-003-062-001/20260193 SC ਸਿਬੀਆਣ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003609 Credited 17/09/2019   8 Rajinder Singh(Self) PB-11-003-062-001/20620126 SC ਸਿਬੀਆਣ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003609 Credited 17/09/2019   9 Amandeep kaur(Wife) PB-11-003-062-001/451 SC ਸਿਬੀਆਣ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003609 Credited 17/09/2019   Daily Attendence 9 8 6 3 0 2 2

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

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 803.3333

Total man days : 30