Muster Roll No. : 663	Date From : 01/09/2017    Date To : 10/09/2017	Sanction No. : DFO/17/5    Sanction Date : 01/04/2017
Work Code : 2611006008/DP/28468	Work Name : PLANTATION WORK (2611006008/DP/28468)

Measurement Book Detail

MB NO.  69        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 9 10 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 NASEEB KAUR(Wife) PB-11-006-022-001/107 SC ਕਲਾਲ ਵਾਲਾ X X X B P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL008805 Credited 12/03/2019   2 DEESI SINGH PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ X X X B P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003268 Credited 27/12/2017   3 Jagseer Singh(Self) PB-11-006-037-001/72 SC ਨਥੇਹਾ X X X B P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003268 Credited 27/12/2017   Daily Attendence 0 0 0 0 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 3495 Average Per labour 1165

Total man days : 15