Muster Roll No. : 3833	Date From : 08/10/2018    Date To : 14/10/2018	Sanction No. : 6814    Sanction Date : 01/04/2018
Work Code : 2615002/DP/74931	Work Name : plantation seeding(droli bhai nursury) (2615002/DP/74931)

Measurement Book Detail

MB NO.  3834        Page NO.  37

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 gora singh(Self) PB-15-002-014-001/233 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002739 Credited 04/12/2018   2 JASVEER KAUR(Wife) PB-15-002-014-001/316 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002739 Credited 04/12/2018   3 Amarjit Kaur(Self) PB-15-002-014-001/398 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002739 Credited 04/12/2018   4 Malkit singh(Self) PB-15-002-036-001/47-A SC ਨਿਧਾਂ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 JK BANK MOGA JAKA0MOGAPB 2615002WL007075 Credited 17/09/2019   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1440

Total man days : 24