Muster Roll No. : 474	Date From : 24/09/2018    Date To : 30/09/2018	Sanction No. : 1155    Sanction Date : 29/05/2018
Work Code : 2605016048/LD/81530	Work Name : Govt. patto seed Farm(2018-19) at Malsian (2605016048/LD/81530)

Measurement Book Detail

MB NO.  0001500        Page NO.  46

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 BINDER(Self) PB-05-016-035-001/68 SC Kakkra A A A P P P P 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL003312 Credited 04/12/2018   2 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra A A A P P P P 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL003312 Credited 04/12/2018   3 KULWINDER(Self) PB-05-016-035-001/59 SC Kakkra A A A P P P P 4 240 960 0 0 960 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003312 Credited 04/12/2018   4 BANSO(Wife) PB-05-016-035-001/49 SC Kakkra A A A A A P P 2 240 480 0 0 480 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003312 Credited 04/12/2018   Daily Attendence 0 0 0 3 3 4 4

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

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 840

Total man days : 14