Muster Roll No. : 1690	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87662	Work Name : 2nd Mantenance Of Plantation year 2017-18 (Sivian To Buladewala Link Road KM 0-5 (Sivian 2019-20) (2611/DP/87662)

Measurement Book Detail

MB NO.  14        Page NO.  176

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 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P P P P X 6 241 1446 0 0 1446 IDBI BANK BATHINDA IBKL0000352 2611003WL005337 Credited 23/10/2019   2 Karnail Singh(Husband) PB-11-003-058-001/580166 SC ਨਹਿਆ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005337 Credited 23/10/2019   3 Bhola Singh(Self) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005337 Credited 24/10/2019   4 Pappi Singh(Self) PB-11-003-058-001/580030 SC ਨਹਿਆ ਵਾਲਾ P P P P A A X 4 241 964 0 0 964 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005337 Credited 24/10/2019   5 JASWINDER SINGH(Self) PB-11-003-025-001/355 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P X 6 241 1446 0 0 1446 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL005337 Credited 24/10/2019   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1349.6

Total man days : 28