Muster Roll No. : 841	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : 243616    Sanction Date : 21/06/2019
Work Code : 2602004007/DP/22231	Work Name : Plantation

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Ninder singh(Self) PB-02-004-047-002/121 SC X X X P P A A 2 241 482 0 0 482 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004524 Credited 17/09/2019   2 Satnam kaur(Wife) PB-02-004-047-002/121 SC X X X P P A A 2 241 482 0 0 482 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004524 Credited 17/09/2019   3 Harjit Kaur PB-02-004-047-002/12 SC X X X P P A A 2 241 482 0 0 482 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004524 Credited 18/09/2019   4 Harjit kaur(Self) PB-02-004-047-002/118 SC X X X P P A A 2 241 482 0 0 482 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL004524 Credited 17/09/2019   5 Parmjit kaur(Wife) PB-02-004-047-002/131 SC X X X P P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004524 Credited 17/09/2019   6 Simarjit kaur(Self) PB-02-004-047-002/132 SC X X X P P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004524 Credited 17/09/2019   Daily Attendence 0 0 0 6 6 0 0

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

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 482

Total man days : 12