Muster Roll No. : 575	Date From : 06/07/2019    Date To : 12/07/2019	Sanction No. : 1045(ab)    Sanction Date : 01/02/2019
Work Code : 2617005/DP/84579	Work Name : 550 plants(makha chelan) (2617005/DP/84579)

Measurement Book Detail

MB NO.  75        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 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 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002675 Credited 17/09/2019   2 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002675 Credited 18/09/2019   3 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002675 Credited 18/09/2019   4 TEHLA SINGH(Self) PB-17-005-023-001/191 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002675 Credited 18/09/2019   5 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002675 Credited 18/09/2019   6 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002675 Credited 18/09/2019   Daily Attendence 5 6 6 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 1566.5

Total man days : 39