Muster Roll No. : 442	Date From : 18/07/2019    Date To : 24/07/2019	Sanction No. : M/DFO/19    Sanction Date : 01/04/2019
Work Code : 2611007029/DP/90056	Work Name : "Plantation and Maintenace OF 550 PLANTS ( 2019-20) (sandhoa Beat) (2611007029/DP/90056)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 HUSHANDEEP SINGH(Self) PB-11-007-014-001/469 OTHER ਕਮਾਲੂ P A P P P A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL003410 Credited 17/09/2019   2 GURCHARAN SINGH(Self) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P A P P P P A 5 241 1205 0 0 1205 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003410 Credited 17/09/2019   3 MITHU SINGH(Self) PB-11-007-014-001/372 OTHER ਕਮਾਲੂ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003410 Credited 17/09/2019   4 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P A P P P P A 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003410 Credited 18/09/2019   5 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P A P P P P A 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003410 Credited 17/09/2019   6 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P A P P P P A 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003410 Credited 17/09/2019   7 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P A P P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003410 Credited 17/09/2019   8 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003410 Credited 18/09/2019   9 AMANDEEP SINGH(Self) PB-11-007-014-001/467 OTHER ਕਮਾਲੂ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003410 Credited 17/09/2019   10 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003410 Credited 17/09/2019   11 BHOLA SINGH(Self) PB-11-007-014-001/38 SC ਕਮਾਲੂ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003410 Credited 18/09/2019   12 BAHADUR SINGH(Self) PB-11-007-014-001/200 SC ਕਮਾਲੂ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003410 Credited 18/09/2019   13 NAZAR SINGH(Self) PB-11-007-014-001/113 SC ਕਮਾਲੂ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003410 Credited 17/09/2019   Daily Attendence 13 0 13 13 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 1149.3846

Total man days : 62