Muster Roll No. : 1763	Date From : 08/09/2019    Date To : 14/09/2019	Sanction No. : 1885-89    Sanction Date : 30/05/2019
Work Code : 2611001/DP/89103	Work Name : PLANTATION OF 550 PLANTS VILLAGE CHOTIAN(2019-20)DFO (2611001/DP/89103)

Measurement Book Detail

MB NO.  575        Page NO.  111

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 KULDEEP KAUR(Self) PB-11-001-005-001/139 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK Rampura Phul IDIB000R582 2611001WL005669 Credited 24/10/2019   2 KULDEEP SINGH(Self) PB-11-001-005-001/47 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005669 Credited 23/10/2019   3 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005669 Credited 23/10/2019   4 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005669 Credited 23/10/2019   5 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005669 Credited 23/10/2019   6 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005669 Credited 23/10/2019   7 PAYARA SINGH(Husband) PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005669 Credited 23/10/2019   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1205

Total man days : 35