Muster Roll No. : 1436	Date From : 09/08/2019    Date To : 15/08/2019	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.  11        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 A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL004386 Credited 17/09/2019   2 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P A P P P P 6 241 1446 0 0 1446 IDBI BANK BATHINDA IBKL0000352 2611003WL004386 Credited 17/09/2019   3 Malkit Singh(Self) PB-11-003-027-001/173 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004386 Credited 17/09/2019   4 JASWINDER SINGH(Self) PB-11-003-025-001/355 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 241 1446 0 0 1446 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL004386 Credited 17/09/2019   Daily Attendence 4 4 0 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 1265.25

Total man days : 21