Muster Roll No. : 654	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : 1885-89yy    Sanction Date : 30/05/2019
Work Code : 2611002/DP/89122	Work Name : PLANTATION OF 550 PLANTS VILLAGE GILL KALAN(2019-20)DFO (2611002/DP/89122)

Measurement Book Detail

MB NO.  685        Page NO.  107

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 KULWANT SINGH(Husband) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004685 Credited 17/09/2019   2 SADHU SINGH(Self) PB-11-002-013-001/362 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004685 Credited 17/09/2019   3 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004685 Credited 17/09/2019   4 PURAN SINGH(Self) PB-11-002-013-001/4 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004685 Credited 18/09/2019   5 MAATA SINGH(Self) PB-11-002-013-001/252 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004685 Credited 18/09/2019   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30