Muster Roll No. : 1896	Date From : 08/09/2020    Date To : 14/09/2020	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.  688        Page NO.  121

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 P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL009207 Credited 28/09/2020   2 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009207 Credited 28/09/2020   3 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009207 Credited 28/09/2020   4 GURSEWAK SINGH PB-11-001-003-001/36 OTHER ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009207 Credited 28/09/2020   5 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009207 Credited 28/09/2020   6 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009207 Credited 28/09/2020   7 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009207 Credited 28/09/2020   8 NAHAR SINGH(Self) PB-11-001-003-001/89 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009207 Credited 28/09/2020   Daily Attendence 8 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1479.375

Total man days : 45