Muster Roll No. : 49	Date From : 27/08/2015    Date To : 03/09/2015	Sanction No. : 716/17    Sanction Date : 12/08/2015
Work Code : 2609010079/DP/17986	Work Name : Plantation2015Paharipur (2609010079/DP/17986)

Measurement Book Detail

MB NO.  018        Page NO.  2

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 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 DALBIR SINGH(Self) PB-09-010-079-001/24 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL000175 Credited 22/09/2015   2 DHARSHAN SINGH(Self) PB-09-010-079-001/10 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000175 Credited 04/05/2016   3 SHOAN SINGH(Self) PB-09-010-079-001/16 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL000175 Credited 16/04/2016   4 RULDA SINGH(Self) PB-09-010-079-001/7 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000175 Credited 16/04/2016   5 GURDHIAN SINGH(Self) PB-09-010-079-001/18 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL000175 Credited 22/09/2015   6 SATPAL SINGH(Self) PB-09-010-079-001/20 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA Balbera BKID0006555 2609010WL000507 Credited 12/07/2016   7 ASA RAM(Self) PB-09-010-079-001/28 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA Balbera BKID0006555 2609010WL000175 Credited 28/09/2015   Daily Attendence 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1470

Total man days : 49