Muster Roll No. : 1285	Date From : 17/11/2018    Date To : 23/11/2018	Sanction No. : 2667/3    Sanction Date : 16/07/2018
Work Code : 2617003/DP/77153	Work Name : ROAD SIDE PLANTATION (BHAINI BAGHA-BURJ HARI) (2617003/DP/77153)

Measurement Book Detail

MB NO.  113        Page NO.  8

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 CHARAN SINGH(Husband) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680       2617003WL006080 Credited 28/02/2019   2 MITHU SINGH(Self) PB-17-003-003-001/263 SC ਭੈਣੀ ਬਾਘਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006080 Credited 28/02/2019   3 BINDER SINGH(Self) PB-17-003-006-001/151 OTHER ਬੁਰਜ ਰਾਠੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006080 Credited 28/02/2019   4 Leela Singh(Husband) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL006080 Credited 28/02/2019   5 DARSHAN SINGH(Husband) PB-17-003-005-001/99 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL006080 Credited 28/02/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 35