Muster Roll No. : 434	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : 1885-89bb    Sanction Date : 30/05/2019
Work Code : 2611002/DP/89128	Work Name : PLANTATION OF 550 PLANTS VILLAGE KARARWALA(2019-20)DFO (2611002/DP/89128)

Measurement Book Detail

MB NO.  685        Page NO.  73

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 PARSHOTAM SINGH(Self) PB-11-001-003-001/141 SC ਬੂਗਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002748 Credited 12/07/2019   2 NIRMAL SINGH(Self) PB-11-001-003-001/182 SC ਬੂਗਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002748 Credited 12/07/2019   3 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002748 Credited 12/07/2019   4 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P A P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002748 Credited 12/07/2019   5 HARGOVIND SINGH(Self) PB-11-001-003-001/65 OTHER ਬੂਗਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002748 Credited 12/07/2019   6 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002748 Credited 12/07/2019   7 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002748 Credited 12/07/2019   8 SEWAK SINGH(Husband) PB-11-001-003-001/138 SC ਬੂਗਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002748 Credited 12/07/2019   Daily Attendence 8 7 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 11086 Average Per labour 1385.75

Total man days : 46