Muster Roll No. : 933	Date From : 16/01/2019    Date To : 27/01/2019	Sanction No. : DFO/17/6    Sanction Date : 01/04/2017
Work Code : 2611006008/DP/70185	Work Name : NEWPLANTATION (2611006008/DP/70185)

Measurement Book Detail

MB NO.  86        Page NO.  16

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 11 12 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(Son) PB-11-006-022-001/33 SC ਕਲਾਲ ਵਾਲਾ X P A P P P P P P A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL006729 Credited 10/04/2019   2 SATPAL SINGH(Son) PB-11-006-015-001/10032 OTHER ਗੋਲੇਵਾਲਾ X X A P P P P P P A P P 8 240 1920 0 0 1920 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL006729 Credited 10/04/2019   3 DEESI SINGH PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ X X A P P P P P P A P P 8 240 1920 0 0 1920 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL006729 Credited 10/04/2019   4 Jagseer Singh(Self) PB-11-006-037-001/72 SC ਨਥੇਹਾ X P A P P P P P P A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL006729 Credited 10/04/2019   5 ANGREJ SINGH(Self) PB-11-006-037-001/400 SC ਨਥੇਹਾ X P A P P P P P P A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL006729 Credited 10/04/2019   Daily Attendence 0 3 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 2064

Total man days : 43