Muster Roll No. : 1471	Date From : 19/02/2018    Date To : 25/02/2018	Sanction No. : DFO/1250    Sanction Date : 05/07/2017
Work Code : 2611002011/DP/29029	Work Name : PLANTATION DFO DEPT. ON LINK ROADS GHRELLA GHRELLI BALLO 2017-18 (2611002011/DP/29029)

Measurement Book Detail

MB NO.  605        Page NO.  154

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 DARSHAN SINGH(Self) PB-11-001-003-001/99 SC ਬੂਗਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007263 Credited 13/04/2018   2 BINDER SINGH(Self) PB-11-001-003-001/104 SC ਬੂਗਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007263 Credited 13/04/2018   3 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007263 Credited 13/04/2018   4 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007263 Credited 13/04/2018   5 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007263 Credited 13/04/2018   6 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007263 Credited 13/04/2018   7 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007263 Credited 13/04/2018   8 MAGHI SINGH(Self) PB-11-001-003-001/106 SC ਬੂਗਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007263 Credited 13/04/2018   Daily Attendence 8 8 8 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1281.5

Total man days : 44