Muster Roll No. : 248	Date From : 26/05/2020    Date To : 30/05/2020	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.  498        Page NO.  33

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 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 Ruldu Singh(Self) PB-11-008-007-001/36-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001973 Credited 09/06/2020   2 mitu singh(Self) PB-11-008-015-001/30 SC ਕਾਗਡ਼ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001973 Credited 09/06/2020   3 Gurmail singh(Self) PB-11-008-015-001/55-A SC ਕਾਗਡ਼ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001973 Credited 09/06/2020   4 JEET SINGH(Self) PB-11-008-007-001/301 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001973 Credited 08/06/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1315

Total man days : 20