Muster Roll No. : 1875	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : Bh-1885    Sanction Date : 03/04/2019
Work Code : 2611008/DP/94806	Work Name : Raising of New Plant 25000 in Nursury (Dp Bhai ka 2019-20)(Dfo)

Measurement Book Detail

MB NO.  686        Page NO.  130

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 JASWINDER SINGH PB-11-008-015-001/309 OTHER ਕਾਗਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL008728 Credited 28/01/2020   2 Pooran Singh(Self) PB-11-008-007-001/20-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008728 Credited 28/01/2020   3 Gurpreet Singh(Self) PB-11-008-026-001/1-A SC ਸਲਾਵਤਪੁਰਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL008728 Credited 28/01/2020   4 BHADUR SINGH(Self) PB-11-008-030-001/62 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008728 Credited 28/01/2020   Daily Attendence 4 4 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 1205

Total man days : 20