Muster Roll No. : 635	Date From : 12/08/2019    Date To : 15/08/2019	Sanction No. : M/DFO/19    Sanction Date : 01/04/2019
Work Code : 2611007029/DP/90056	Work Name : "Plantation and Maintenace OF 550 PLANTS ( 2019-20) (sandhoa Beat) (2611007029/DP/90056)

Measurement Book Detail

MB NO.  3        Page NO.  64

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 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 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004223 Credited 17/09/2019   2 KARMJEET SINGH(Daughter) PB-11-007-029-001/171 SC ਸੰਦੋਹਾ P P P P 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004223 Credited 17/09/2019   3 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004223 Credited 17/09/2019   4 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X P P P 3 241 723 0 0 723 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004223 Credited 17/09/2019   Daily Attendence 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 903.75

Total man days : 15