Muster Roll No. : 214	Date From : 06/05/2019    Date To : 19/05/2019	Sanction No. : FOR-333-36    Sanction Date : 12/04/2018
Work Code : 2602004/DP/75746	Work Name : PLANTATION FOREST - CHAWINDA DEVI TO BHULLAR LINK ROAD - 2018 (2602004/DP/75746)

Measurement Book Detail

MB NO.  19        Page NO.  1

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 12 13 14 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 Daljit singh(Self) PB-02-004-069-001/131 SC A A A A A A A A A A A A A A 0 241 0 0 0 0       2602004WL001490   2 Massa singh(Self) PB-02-004-052-001/50 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001490 Credited 24/05/2019   3 Jita(Self) PB-02-004-052-001/92 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001490 Credited 24/05/2019   4 Fateh Singh(Self) PB-02-004-069-001/52 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001490 Credited 24/05/2019   5 Dilbag Singh PB-02-004-052-001/11 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001490 Credited 24/05/2019   6 Joga(Self) PB-02-004-052-001/52 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001490 Credited 24/05/2019   7 Bholi(Wife) PB-02-004-081-001/126 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001490 Credited 24/05/2019   8 SAJAN SNGH(Self) PB-02-004-081-001/126 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001490 Credited 24/05/2019   9 RANJIT SINGH(Self) PB-02-004-069-001/112 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001490 Credited 24/05/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 26992 Average Per labour 2999.1111

Total man days : 112