Muster Roll No. : 28	Date From : 18/04/2018    Date To : 22/04/2018	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 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 JASVEER KAUR(Daughter-in-Law) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P 5 240 1200 0 0 1200 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL011298 Credited 14/04/2020   2 BALJIT KAUR PB-10-004-003-001/51 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL000172 Credited 26/04/2018   3 Mukhtiar Kaur(Wife) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000172 Credited 26/04/2018   4 Surjit kaur(Wife) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000172 Credited 26/04/2018   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 20