Muster Roll No. : 730	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 2020    Sanction Date : 21/06/2018
Work Code : 2617005/DP/76727	Work Name : PLANTATION IN PANCHAYATI LAND (RALLA) (2617005/DP/76727)

Measurement Book Detail

MB NO.  1268        Page NO.  70

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 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003459 Credited 18/09/2019   2 MALKEET KAUR(Wife) PB-17-005-030-001/323 SC ਰੱਲਾ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003459 Credited 18/09/2019   3 GOLO KAUR(Wife) PB-17-005-030-001/486 SC ਰੱਲਾ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003459 Credited 17/09/2019   4 GURMAIL KAUR(Wife) PB-17-005-030-001/312 SC ਰੱਲਾ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003459 Credited 17/09/2019   5 GURMEET KAUR(Wife) PB-17-005-030-001/458 OTHER ਰੱਲਾ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003459 Credited 18/09/2019   Daily Attendence 0 0 4 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 828

Total man days : 23