Muster Roll No. : 378	Date From : 25/07/2019    Date To : 25/07/2019	Sanction No. : HC/2446/NR    Sanction Date : 21/06/2019
Work Code : 2602016/DP/94108	Work Name : DROUGHT PROOFINGH AT SANSARA PATTI RAMPUR (550 PLANTATION WORK) (2602016/DP/94108)

Measurement Book Detail

MB NO.  74        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MAHINDER SINGH PB-02-016-056-001/4 SC P 1 241 241 0 0 241 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL004016 Credited 17/09/2019   2 Chilmil singh(Self) PB-02-016-056-001/76 SC P 1 241 241 0 0 241 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL004016 Credited 17/09/2019   3 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL004016 Credited 17/09/2019   4 Baljit Kaur(Self) PB-02-016-056-001/174 OTHER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004016 Credited 17/09/2019   5 GURMUKH SINGH PB-02-016-056-001/23 SC P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008152 Credited 24/10/2019   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 723 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 1205 Average Per labour 241

Total man days : 5