Muster Roll No. : 1076	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 8087    Sanction Date : 14/07/2020
Work Code : 2611001/DP/107328	Work Name : New Plantation ( Chotian To Karar wala Link Road ) (2611001/DP/107328)

Measurement Book Detail

MB NO.  488        Page NO.  82

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 MEGA SINGH(Self) PB-11-001-003-001/173 SC ਬੂਗਰ P A P A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL005428 Credited 05/08/2020   2 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005428 Credited 05/08/2020   3 GURSEWAK SINGH PB-11-001-003-001/36 OTHER ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005428 Credited 05/08/2020   4 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005428 Credited 05/08/2020   5 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005428 Credited 05/08/2020   6 NAHAR SINGH(Self) PB-11-001-003-001/89 SC ਬੂਗਰ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005428 Credited 05/08/2020   Daily Attendence 5 0 6 5 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 1402.6666

Total man days : 32