Muster Roll No. : 71	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 1885-89yy    Sanction Date : 30/05/2019
Work Code : 2611002/DP/89122	Work Name : PLANTATION OF 550 PLANTS VILLAGE GILL KALAN(2019-20)DFO (2611002/DP/89122)

Measurement Book Detail

MB NO.  688        Page NO.  69

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 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000327 Credited 11/05/2020   2 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000327 Credited 11/05/2020   3 KRISHAN SINGH(Self) PB-11-002-013-001/234 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000327 Credited 11/05/2020   4 SARABJIT SINGH(Self) PB-11-002-013-001/292 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000327 Credited 11/05/2020   5 PURAN SINGH(Self) PB-11-002-013-001/4 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000327 Credited 11/05/2020   6 MAATA SINGH(Self) PB-11-002-013-001/252 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000327 Credited 11/05/2020   7 KULWANT SINGH(Self) PB-11-002-013-001/272 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 263 789 0 0 789 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000327 Credited 11/05/2020   8 BOOTA SINGH(Self) PB-11-002-013-001/52 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000327 Credited 11/05/2020   9 GURDEV SINGH(Self) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000327 Credited 11/05/2020   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 789

Total man days : 27