Muster Roll No. : 129	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : R/PLANTS/193    Sanction Date : 01/04/2017
Work Code : 2611002013/DP/28490	Work Name : PLANTATION(PUNJAB GOVT TREE POLICY) GILL KALAN 2017-18 (2611002013/DP/28490)

Measurement Book Detail

MB NO.  480        Page NO.  126

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 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000860 Credited 21/05/2019   2 SADHU SINGH(Self) PB-11-002-013-001/362 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000860 Credited 21/05/2019   3 PAPA SINGH(Self) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000860 Credited 21/05/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18