Muster Roll No. : 581	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 6170/32    Sanction Date : 29/05/2019
Work Code : 2604008006/DP/90352	Work Name : 550 PLANTATION BHUTTA (2604008006/DP/90352)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 harchand Singh(Self) PB-04-008-006-001/38 OTHER ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004367 Credited 04/07/2019   2 NICHHAR SINGH(Self) PB-04-008-006-001/83 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004367 Credited 04/07/2019   3 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004367 Credited 04/07/2019   4 NIRMAL SINGH(Self) PB-04-008-006-001/73 SC ਭੁੱਟਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004367 Credited 04/07/2019   5 singhara singh(Self) PB-04-008-006-001/188 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004367 Credited 04/07/2019   6 hari singh(Self) PB-04-008-006-001/84 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004367 Credited 04/07/2019   7 nachhatar singh PB-04-008-006-001/99 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004367 Credited 04/07/2019   8 NACHHATAR SINGH(Self) PB-04-008-006-001/78 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004367 Credited 04/07/2019   9 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004367 Credited 04/07/2019   10 budh singh(Self) PB-04-008-006-001/184 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004367 Credited 04/07/2019   11 nachhtar singh(Self) PB-04-008-006-001/191 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004367 Credited 04/07/2019   Daily Attendence 11 11 10 10 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1402.1818

Total man days : 64