Muster Roll No. : 1548	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : 17775    Sanction Date : 05/06/2017
Work Code : 2617003/DP/70409	Work Name : PLANTATION (2617003/DP/70409)

Measurement Book Detail

MB NO.  139        Page NO.  32

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 JASWINDER SINGH(Self) PB-17-003-003-001/92 SC ਭੈਣੀ ਬਾਘਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006813 Credited 29/01/2020   2 AMRIK SINGH(Self) PB-17-003-003-001/89 SC ਭੈਣੀ ਬਾਘਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAINI BAGHA 2617003WL006813 Credited 29/01/2020   3 JAGDEV KAUR(Wife) PB-17-003-003-001/45 SC ਭੈਣੀ ਬਾਘਾ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006813 Credited 28/01/2020   4 KUKU SINGH(Self) PB-17-003-003-001/365 SC ਭੈਣੀ ਬਾਘਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006813 Credited 29/01/2020   5 JASWANT SINGH PB-17-003-005-001/165 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010162 Credited 24/04/2020   6 KARAMJIT KAUR PB-17-003-005-001/444 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006813 Credited 29/01/2020   7 JASWINDER KAUR(Self) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006813 Credited 29/01/2020   8 AMANDEEP KAUR(Wife) PB-17-003-003-001/486 OTHER ਭੈਣੀ ਬਾਘਾ P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006813 Credited 29/01/2020   Daily Attendence 6 0 5 7 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1205

Total man days : 40