Muster Roll No. : 2608	Date From : 17/01/2019    Date To : 23/01/2019	Sanction No. : 6815    Sanction Date : 01/04/2018
Work Code : 2615003/DP/77034	Work Name : new plantation BAGHAPURANA BEAT LANGEANA BEAT WADHAGHAR BEAT SMALSAR BEAT CHANNUWALA BEAT 18-19 (2615003/DP/77034)

Measurement Book Detail

MB NO.  4822        Page NO.  185

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 Balwant singh(Self) PB-15-003-033-001/1129 SC ਸਮਾਲਸਰ P X X X X X X 1 240 240 0 0 240 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL004633 Credited 10/04/2019   2 NAIB SINGH(Self) PB-15-003-047-001/377 OTHER ਸੇਖਾ ਕਲਾ X P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL004633 Credited 10/04/2019   3 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL004633 Credited 11/04/2019   4 SANDEEP SINGH(Self) PB-15-003-033-001/831 SC ਸਮਾਲਸਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL004633 Credited 11/04/2019   5 Chhinderpal singh(Self) PB-15-003-033-001/1184 OTHER ਸਮਾਲਸਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL004633 Credited 11/04/2019   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1152

Total man days : 24