Muster Roll No. : 956	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 7541    Sanction Date : 11/06/2019
Work Code : 2607005018/DP/91202	Work Name : Bassi Balon(Plantation DFO 550)

Measurement Book Detail

MB NO.  18        Page NO.  25

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 13 14 15 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 SANJEEV KUMAR(Son) PB-07-005-018-002/94 SC BASSI BALLO A A P P P P P P P P P P P P P 13 241 3133 0 0 3133 ALLAHABAD BANK HARIANA 2607005WL006379 Credited 17/09/2019   2 VARINDER KAUR PB-07-005-018-002/5 SC BASSI BALLO P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 INDIAN BANK HARIANA IDIB000H539 2607005WL006379 Credited 17/09/2019   3 mandeep kaur PB-07-005-018-002/8 SC BASSI BALLO P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 INDIAN BANK HARIANA IDIB000H539 2607005WL006379 Credited 17/09/2019   4 KAMALA DEVI PB-07-005-018-002/17 SC BASSI BALLO P P P P P P P P P P P P A P P 14 241 3374 0 0 3374 INDIAN BANK HARIANA IDIB000H539 2607005WL006379 Credited 17/09/2019   5 PREM LATA(Wife) PB-07-005-018-002/104 OTHER BASSI BALLO A A P P P P P P P P P P P P P 13 241 3133 0 0 3133 INDIAN BANK HARIANA IDIB000H539 2607005WL006379 Credited 17/09/2019   Daily Attendence 3 3 5 5 5 5 5 5 5 5 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 3374

Total man days : 70