Muster Roll No. : 1159	Date From : 09/07/2019    Date To : 15/07/2019	Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87661	Work Name : Maintances Of Plantation Year 2018-19 Lakhisar To Mrhma Bhagwana Link Road KM 0-5(Kothe Lakhi 19-20) (2611/DP/87661)

Measurement Book Detail

MB NO.  48        Page NO.  247

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 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003138 Credited 17/09/2019   2 HARBANS SINGH(Self) PB-11-003-039-001/390050 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003138 Credited 17/09/2019   3 Iqbaal Singh(Self) PB-11-003-039-001/390112 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003138 Credited 17/09/2019   4 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003138 Credited 17/09/2019   5 Naib Singh(Self) PB-11-003-039-001/390178 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003138 Credited 17/09/2019   6 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003138 Credited 18/09/2019   7 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003138 Credited 18/09/2019   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1205

Total man days : 35