Muster Roll No. : 135	Date From : 25/04/2020    Date To : 01/05/2020	Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87659	Work Name : Maintances Of Plantation Year 2018-19 Sivian To Nathiana Link Road KM 0-5 B/S(Sivian 2019-20) (2611/DP/87659)

Measurement Book Detail

MB NO.  1        Page NO.  191

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 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK BATHINDA IBKL0000352 2611003WL000276 Credited 11/05/2020   2 Yajwinder Singh(Self) PB-11-003-062-001/20620114 SC ਸਿਬੀਆਣ P P P P P A A 5 263 1315 0 0 1315 UNITED BANK OF INDIA BHATINDA UTBI0BDTN02 2611003WL000276 Credited 11/05/2020   3 Gurdev Singh(Self) PB-11-003-062-001/484 OTHER ਸਿਬੀਆਣ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BATHINDA G.N.D.T.P. SBIN0050169 2611003WL000276 Credited 11/05/2020   Daily Attendence 3 3 3 3 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 1315

Total man days : 15