Muster Roll No. : 433	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 1045(y)    Sanction Date : 01/02/2019
Work Code : 2617005/DP/84569	Work Name : 550 plants(ralla) (2617005/DP/84569)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 SUBA SINGH(Self) PB-17-005-030-001/297 SC ਰੱਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001724 Credited 20/06/2019   2 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001724 Credited 20/06/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 1687

Total man days : 14