Muster Roll No. : 717	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87640	Work Name : New Plantation (Sivian To Deon Link Road)(Sivian 2019-20) (2611/DP/87640)

Measurement Book Detail

MB NO.  3        Page NO.  229

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 Gurmail singh(Husband) PB-11-003-027-001/202 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001853 Credited 25/06/2019   2 Kirpal Singh PB-11-003-027-001/135 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001853 Credited 24/06/2019   3 Mukhtiar Singh(Self) PB-11-003-027-001/170 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001853 Credited 25/06/2019   4 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A A P A 4 241 964 0 0 964 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001853 Credited 25/06/2019   5 Gora Singh(Self) PB-11-003-027-001/133 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001853 Credited 25/06/2019   6 Mukhtair Singh(Self) PB-11-003-027-001/213 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001853 Credited 25/06/2019   7 Sohan Singh(Self) PB-11-003-027-001/219 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001853 Credited 25/06/2019   8 Harnek Singh(Self) PB-11-003-027-001/185 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001853 Credited 24/06/2019   Daily Attendence 8 8 8 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 1295.375

Total man days : 43