Muster Roll No. : 5214	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : TA/MHP/4    Sanction Date : 30/04/2020
Work Code : 2618003054/DP/108109	Work Name : PLANTATION AND MAINTINANCE (2618003054/DP/108109)

Measurement Book Detail

MB NO.  62        Page NO.  79

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 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P A A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016890 Credited 07/11/2020   2 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P A A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016890 Credited 07/11/2020   3 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016890 Credited 07/11/2020   4 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016890 Credited 09/11/2020   5 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016890 Credited 07/11/2020   6 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016890 Credited 07/11/2020   7 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016890 Credited 07/11/2020   8 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016890 Credited 07/11/2020   9 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016890 Credited 07/11/2020   10 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR A A A A A P A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016890 Credited 07/11/2020   Daily Attendence 8 9 7 6 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1262.4

Total man days : 48