Muster Roll No. : 2620	Date From : 30/12/2019    Date To : 05/01/2020	Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87644	Work Name : New Plantation(Bajakhana-Bathinda Main Road To Romana Ajit Singh)(Jeeda 2019-20) (2611/DP/87644)

Measurement Book Detail

MB NO.  25        Page NO.  233

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 Ruldu Singh(Self) PB-11-003-007-001/1007139 SC ਬਲਾਡ਼ ਬਿਯੂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL008739 Credited 28/01/2020   2 Bhajan Singh(Self) PB-11-003-062-001/20620044 SC ਸਿਬੀਆਣ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL008739 Credited 28/01/2020   3 gudi kaur(Self) PB-11-003-032-001/320237 OTHER ਜਿੰਦਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008739 Credited 29/01/2020   4 Hansa Singh(Self) PB-11-003-032-001/500 SC ਜਿੰਦਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008739 Credited 29/01/2020   5 Malkit Kaur PB-11-003-032-001/505 SC ਜਿੰਦਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008739 Credited 28/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30