Muster Roll No. : 1380	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : 1885-89b    Sanction Date : 30/05/2019
Work Code : 2611001/DP/89098	Work Name : PLANTATION OF 550 PLANTS VILLAGE BUGAR(2019-20)DFO (2611001/DP/89098)

Measurement Book Detail

MB NO.  575        Page NO.  68

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 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL004700 Credited 17/09/2019   2 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004700 Credited 17/09/2019   3 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004700 Credited 17/09/2019   Daily Attendence 3 0 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 1285.3334

Total man days : 16