Muster Roll No. : 4473	Date From : 07/12/2019    Date To : 13/12/2019	Sanction No. : 90051    Sanction Date : 01/06/2019
Work Code : 2603007087/DP/90051	Work Name : DP (550 PLANTS FOREST GHUBAYA) (2603007087/DP/90051)

Measurement Book Detail

MB NO.  10        Page NO.  20

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 bagga singh PB-03-007-021-001/240 OTHER Bhamba Wattu Uttar P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL015633 Credited 28/01/2020   2 Hansa Singh(Self) PB-03-007-021-001/130 SC Bhamba Wattu Uttar P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA Ghubaya 7611 2603007WL015633 Credited 28/01/2020   3 BAlbir singh(Self) PB-03-007-021-001/124 OTHER Bhamba Wattu Uttar P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL015633 Credited 28/01/2020   4 Buta Singh(Son) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL015633 Credited 28/01/2020   5 MANJEET SINGH(Self) PB-03-007-021-001/268 SC Bhamba Wattu Uttar P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL015633 Credited 28/01/2020   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2412 Amount Paid ST 0 Amount Paid Other 3618

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

Total Cash payment(In Rs.) Cash 6030 Average Per labour 1206

Total man days : 30