Muster Roll No. : 999	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87661	Work Name : Maintances Of Plantation Year 2018-19 Lakhisar To Mrhma Bhagwana Link Road KM 0-5(Kothe Lakhi 19-20) (2611/DP/87661)

Measurement Book Detail

MB NO.  6        Page NO.  192

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 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002736 Credited 12/07/2019   2 HARBANS SINGH(Self) PB-11-003-039-001/390050 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002736 Credited 12/07/2019   3 Iqbaal Singh(Self) PB-11-003-039-001/390112 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002736 Credited 12/07/2019   4 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002736 Credited 12/07/2019   5 Naib Singh(Self) PB-11-003-039-001/390178 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002736 Credited 12/07/2019   6 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002736 Credited 12/07/2019   7 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002736 Credited 12/07/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49