Muster Roll No. : 2074	Date From : 17/12/2018    Date To : 01/01/2019	Sanction No. : 271N    Sanction Date : 22/05/2018
Work Code : 2603005082/DP/76195	Work Name : KOHAR SINGH WALA PLANTATION (CHUGA ROAD TO KOHAR SINGH WALA) (2603005082/DP/76195)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 8 9 10 11 12 13 14 15 16 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 JOGINDERO BAI(Self) PB-03-005-051-001/449 SC Chhanga Rai Uttar P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008986 Credited 12/03/2019   2 RANJIT SINGH(Son) PB-03-005-051-001/449 SC Chhanga Rai Uttar P P P P P P A P P P P P P A X X 12 240 2880 0 0 2880 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008986 Credited 12/03/2019   3 Kashmira Bai(Self) PB-03-005-020-001/384 OTHER Guruhar Sahai(Rural) P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008986 Credited 12/03/2019   4 Paro Bai(Self) PB-03-005-020-001/385 OTHER Guruhar Sahai(Rural) P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 HDFC FEROZEPUR HDFC0000301 2603005WL008986 Credited 12/03/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 3240

Total man days : 54