Muster Roll No. : 5162	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : F02    Sanction Date : 25/04/2019
Work Code : 2612006/DP/87183	Work Name : Forest Plantation (2612006/DP/87183)

Measurement Book Detail

MB NO.  5        Page NO.  36

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 JAGMEET SINGH(Son) PB-12-006-088-001/214 SC ਬਰਗਾਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004444 Credited 23/03/2020   2 SEWAK SINGH(Self) PB-12-006-115-001/32 SC BajaKhana Nawa P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004444 Credited 23/03/2020   3 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004444 Credited 23/03/2020   4 GURPINDER SINGH(Self) PB-12-006-115-001/94 SC BajaKhana Nawa P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004444 Credited 23/03/2020   5 KULVEER SINGH(Self) PB-12-006-115-001/104 SC BajaKhana Nawa P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004444 Credited 23/03/2020   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30