Muster Roll No. : 660	Date From : 22/09/2017    Date To : 29/09/2017	Sanction No. : 10480/1244    Sanction Date : 19/09/2017
Work Code : 2610002029/DP/26426	Work Name : plantaion (2610002029/DP/26426)

Measurement Book Detail

MB NO.  629        Page NO.  15

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 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 Kulwant Singh(Self) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ P P P P P A P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL003801 Credited 28/12/2017   2 GURDEEP SINGH(Self) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003801 Credited 27/12/2017   3 PARGAT SINGH(Brother) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003801 Credited 27/12/2017   4 SATNAM SINGH(Self) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003801 Credited 27/12/2017   5 kamaljit singh(Son) PB-10-002-029-001/51 SC ਜਗੋਵਾਲ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003801 Credited 27/12/2017   6 DHARM SINGH(Self) PB-10-002-029-001/95 SC ਜਗੋਵਾਲ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003801 Credited 27/12/2017   Daily Attendence 6 6 6 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 1398

Total man days : 36