Muster Roll No. : 436	Date From : 27/07/2017    Date To : 31/07/2017	Sanction No. : DFO/1250    Sanction Date : 05/07/2017
Work Code : 2611002013/DP/28912	Work Name : PLANTATION BY DFO DEPT. RAMPURA RANGE ON LINK ROADS KARARWALA JETHUKE BALLO GHRELLA GHRELLI 2017-18 (2611002013/DP/28912)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 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 BALWINDER SINGH(Self) PB-11-001-003-001/120 SC ਬੂਗਰ P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002166 Credited 03/10/2017   2 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002166 Credited 03/10/2017   3 SUKHJIT SINGH PB-11-001-003-001/37 OTHER ਬੂਗਰ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002166 Credited 03/10/2017   4 BOOTA SINGH PB-11-001-003-001/15 OTHER ਬੂਗਰ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002166 Credited 03/10/2017   5 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002166 Credited 04/10/2017   6 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002166 Credited 04/10/2017   7 HARGOVIND SINGH(Self) PB-11-001-003-001/65 OTHER ਬੂਗਰ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002166 Credited 03/10/2017   8 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007166 Credited 12/03/2018   9 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002166 Credited 03/10/2017   10 PARGAT SINGH(Father) PB-11-001-003-001/88 SC ਬੂਗਰ P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002166 Credited 03/10/2017   11 MAGHI SINGH(Self) PB-11-001-003-001/106 SC ਬੂਗਰ P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002166 Credited 04/10/2017   12 JAGSEER SINGH(Self) PB-11-001-003-001/165 SC ਬੂਗਰ P P P P A 4 233 932 0 0 932 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL002166 Credited 03/10/2017   Daily Attendence 12 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3495 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 718.4167

Total man days : 37