Muster Roll No. : 709	Date From : 13/10/2017    Date To : 20/10/2017	Sanction No. : DFO/17/5    Sanction Date : 01/04/2017
Work Code : 2611006008/DP/28468	Work Name : PLANTATION WORK (2611006008/DP/28468)

Measurement Book Detail

MB NO.  69        Page NO.  106

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 8 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 SUKHDEV SINGH(Self) PB-11-006-015-001/105 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003997 Credited 27/12/2017   2 DEESI SINGH PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003997 Credited 27/12/2017   3 SATPAL SINGH(Son) PB-11-006-015-001/10032 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003997 Credited 27/12/2017   4 PARTAP SINGH(Self) PB-11-006-037-001/79 SC ਨਥੇਹਾ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003997 Credited 27/12/2017   5 KALA SINGH(Self) PB-11-006-022-001/57 SC ਕਲਾਲ ਵਾਲਾ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003997 Credited 27/12/2017   Daily Attendence 0 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 5825 Average Per labour 1165

Total man days : 25