Muster Roll No. : 1235	Date From : 31/10/2017    Date To : 06/11/2017	Sanction No. : R/17/27    Sanction Date : 01/04/2017
Work Code : 2611001006/DP/29116	Work Name : Plantation on common land(CHOTIAN)2017-18 (2611001006/DP/29116)

Measurement Book Detail

MB NO.  166        Page NO.  102

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 GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004286 Credited 27/12/2017   2 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004286 Credited 27/12/2017   3 JAGTAR SINGH PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004286 Credited 27/12/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 1398

Total man days : 18