Muster Roll No. : 1727	Date From : 02/12/2019    Date To : 08/12/2019	Sanction No. : Bh-1885    Sanction Date : 03/04/2019
Work Code : 2611008/DP/94806	Work Name : Raising of New Plant 25000 in Nursury (Dp Bhai ka 2019-20)(Dfo)

Measurement Book Detail

MB NO.  146        Page NO.  151

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 Pooran Singh(Self) PB-11-008-007-001/20-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL007896 Credited 28/01/2020   2 Harbajan singh(Self) PB-11-008-015-001/97 SC ਕਾਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL007896 Credited 28/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12