Muster Roll No. : 848	Date From : 20/08/2019    Date To : 26/08/2019	Sanction No. : 1045(b)    Sanction Date : 01/02/2019
Work Code : 2617005/DP/84544	Work Name : 550 plants alisher kalan (2617005/DP/84544)

Measurement Book Detail

MB NO.  17        Page NO.  3

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 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003885 Credited 18/09/2019   2 GURJANT SINGH(Self) PB-17-005-002-001/18 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA MANSA BKID0006380 2617005WL003885 Credited 19/09/2019   3 BIKKAR SINGH(Self) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003885 Credited 18/09/2019   4 SATNAM SINGH(Self) PB-17-005-002-001/100 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003885 Credited 17/09/2019   Daily Attendence 4 3 3 3 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 5543 Average Per labour 1385.75

Total man days : 23