Muster Roll No. : 3172	Date From : 20/09/2018    Date To : 24/09/2018	Sanction No. : 0000028    Sanction Date : 09/07/2018
Work Code : 2612006034/DP/76431	Work Name : PLANTATION 18-19 DOAD (2612006034/DP/76431)

Measurement Book Detail

MB NO.  18        Page NO.  15

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 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 SUKHCHAIN SINGH(Self) PB-12-006-034-001/139 SC ਡੋਡ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001624 Credited 01/10/2018   2 MANDEEP SINGH(Son) PB-12-006-034-001/565 SC ਡੋਡ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001624 Credited 01/10/2018   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 1200

Total man days : 10