Muster Roll No. : 802	Date From : 17/07/2019    Date To : 27/07/2019	Sanction No. : 7541    Sanction Date : 11/06/2019
Work Code : 2607005044/DP/91635	Work Name : Chang basoya(Plantation DFO 550) (2607005044/DP/91635)

Measurement Book Detail

MB NO.  44        Page NO.  19

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 PARMINDER KAUR PB-07-005-044-001/40 OTHER CHANG BASOYA P P P P A P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL004779 Credited 17/09/2019   2 DIDAR SINGH PB-07-005-044-001/41 OTHER CHANG BASOYA P P P P A P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004779 Credited 17/09/2019   3 HARMESH SINGH PB-07-005-044-001/42 OTHER CHANG BASOYA P P P P A P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004779 Credited 17/09/2019   4 CHAMAN LAL PB-07-005-044-001/47 SC CHANG BASOYA P P P A A P A P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL022049 Credited 07/01/2021   5 JOGINDER SINGH PB-07-005-044-001/2 OTHER CHANG BASOYA P P P A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004779 Credited 18/09/2019   6 JOGINDER SINGH PB-07-005-044-001/35 OTHER CHANG BASOYA P P P P A P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004779 Credited 18/09/2019   7 DHRAM SINGH PB-07-005-044-001/4 OTHER CHANG BASOYA P P P P A P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004779 Credited 17/09/2019   8 KISHAN SINGH PB-07-005-044-001/55 SC CHANG BASOYA P P P P A P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004779 Credited 18/09/2019   9 GURDIYAL SINGH(Self) PB-07-005-044-001/61 SC CHANG BASOYA P P P P A P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL004779 Credited 18/09/2019   Daily Attendence 9 9 9 7 0 8 7 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 12532

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 2088.6667

Total man days : 78