Muster Roll No. : 1623	Date From : 11/10/2019    Date To : 17/10/2019	Sanction No. : 4295/10    Sanction Date : 20/07/2019
Work Code : 2604008006/DP/95313	Work Name : Plantation (Nanak Bagachi) under JSA at Vill Bhutta 19-20 (2604008006/DP/95313)

Measurement Book Detail

MB NO.  4        Page NO.  35

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 hardev singh(Self) PB-04-008-006-001/204 OTHER ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012707 Credited 25/10/2019   2 gurmel singh(Self) PB-04-008-006-001/207 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012707 Credited 25/10/2019   3 jagroop singh(Self) PB-04-008-006-001/205 OTHER ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012707 Credited 25/10/2019   4 kulwinder kaur(Self) PB-04-008-006-001/203 SC ਭੁੱਟਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL012707 Credited 25/10/2019   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24