Muster Roll No. : 1058	Date From : 17/03/2018    Date To : 24/03/2018	Sanction No. : 677    Sanction Date : 11/07/2017
Work Code : 2610004003/DP/25563	Work Name : Plantation(Harkisanpura) (2610004003/DP/25563)

Measurement Book Detail

MB NO.  599        Page NO.  34

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 8 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 HASMAT(Wife) PB-10-004-003-001/5 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL008866 Credited 18/04/2018   2 Malkit Kaur(Wife) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL008866 Credited 17/04/2018   3 Rajia Bhegam(Self) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL008866 Credited 18/04/2018   4 Karamjit Kaur(Daughter-in-Law) PB-10-004-003-001/23 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL008866 Credited 17/04/2018   Daily Attendence 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 1631

Total man days : 28