Muster Roll No. : 3050	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : 6814    Sanction Date : 01/04/2018
Work Code : 2615002/DP/74932	Work Name : plants seding(gill nursury) (2615002/DP/74932)

Measurement Book Detail

MB NO.  5801        Page NO.  49

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 Sukhdev Singh(Self) PB-15-002-024-001/347 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A X 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL001760 Credited 06/09/2018   2 Jasveer Kaur(Wife) PB-15-002-024-001/347 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A X 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL001760 Credited 06/09/2018   3 bakhtaur singh(Self) PB-15-002-024-001/380 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A X 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL001760 Credited 06/09/2018   4 manjit kaur PB-15-002-024-001/305 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A X 5 240 1200 0 0 1200 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL001760 Credited 06/09/2018   5 SURJEET SINGH(Self) PB-15-002-024-001/121 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A X 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001760 Credited 06/09/2018   6 JASPAL KAUR(Wife) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A X 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001760 Credited 06/09/2018   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 30