Muster Roll No. : 739	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86417	Work Name : MAINTENANCE OF PLANTATION YEAR 2017-18(GHURELA-GHURELI-BALLO LINK ROAD 2019-20) (2611002/DP/86417)

Measurement Book Detail

MB NO.  688        Page NO.  77

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 NIRMAL SINGH(Self) PB-11-001-003-001/182 SC ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004708 Credited 24/07/2020   2 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004708 Credited 24/07/2020   3 HARBHAJAN SINGH PB-11-001-003-001/13 OTHER ਬੂਗਰ P P P A A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004708 Credited 24/07/2020   4 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004708 Credited 24/07/2020   5 HARJIT SINGH(Husband) PB-11-001-003-001/67-B OTHER ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006473 Credited 26/08/2020   6 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL013701 Credited 01/01/2021   7 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004708 Credited 24/07/2020   Daily Attendence 7 7 7 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1390.1428

Total man days : 37