Muster Roll No. : 495	Date From : 05/08/2019    Date To : 15/08/2019	Sanction No. : 1038/11/8    Sanction Date : 04/06/2019
Work Code : 2605016078/DP/88125	Work Name : Drought Proofing (550 plantation in verious place) at Salaiacha (2605016078/DP/88125)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 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 RANI(Self) PB-05-016-078-001/33 SC Salaicha P P P P P P P P P P X 10 241 2410 0 0 2410 UCO BANK SHAHKOT UCBA0000262 2605016WL006057 Credited 18/09/2019   2 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha X P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006057 Credited 17/09/2019   3 CHARANJIT KAUR(Self) PB-05-016-078-001/51 SC Salaicha P P P P P P P P P P X 10 241 2410 0 0 2410 BANK OF INDIA Shahkot BKID0006344 2605016WL006057 Credited 17/09/2019   4 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha X P P P P P P P X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006057 Credited 18/09/2019   5 SARABJIT PB-05-016-078-001/1 SC Salaicha P P P P P P P P P P X 10 241 2410 0 0 2410 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006057 Credited 18/09/2019   6 BALBIR PB-05-016-078-001/1 SC Salaicha P P P P P P P P P P X 10 241 2410 0 0 2410 INDIAN BANK SHAHKOT IDIB000S282 2605016WL006057 Credited 17/09/2019   Daily Attendence 4 6 6 6 6 6 6 6 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 2289.5

Total man days : 57