Muster Roll No. : 1179	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 8087    Sanction Date : 14/07/2020
Work Code : 2611002/DP/107329	Work Name : New Plantation (Ghareli To Jeond Link Raod ) (2611002/DP/107329)

Measurement Book Detail

MB NO.  498        Page NO.  197

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 BALWINDER SINGH(Self) PB-11-001-003-001/120 SC ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008207 Credited 19/09/2020   2 KULWANT SINGH(Self) PB-11-001-003-001/137 SC ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL008207 Credited 19/09/2020   3 PARSHOTAM SINGH(Self) PB-11-001-003-001/141 SC ਬੂਗਰ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008207 Credited 19/09/2020   4 NIRMAL SINGH(Self) PB-11-001-003-001/182 SC ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008207 Credited 19/09/2020   5 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008207 Credited 21/09/2020   6 HARBHAJAN SINGH PB-11-001-003-001/13 OTHER ਬੂਗਰ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008207 Credited 19/09/2020   7 JARNAIL SINGH(Self) PB-11-001-003-001/64 OTHER ਬੂਗਰ P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008207 Credited 19/09/2020   8 HARJIT SINGH(Husband) PB-11-001-003-001/67-B OTHER ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008207 Credited 21/09/2020   9 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL013702 Credited 01/01/2021   10 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008207 Credited 19/09/2020   11 NACHATTER SINGH(Self) PB-11-001-003-001/105 SC ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008207 Credited 21/09/2020   12 MAGHI SINGH(Self) PB-11-001-003-001/106 SC ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008207 Credited 19/09/2020   13 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ P A P P P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008207 Credited 19/09/2020   Daily Attendence 13 0 10 12 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1456.6154

Total man days : 72