Muster Roll No. : 204	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86418	Work Name : MAINTENANCE OF PLANTATION YEAR 2017-18(RAMPURA-GILL KALAN-KRARWALA-JETHUKE 2019-20) (2611002/DP/86418)

Measurement Book Detail

MB NO.  480        Page NO.  126

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 A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001476 Credited 20/06/2019   2 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001476 Credited 20/06/2019   3 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001476 Credited 21/06/2019   4 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001476 Credited 20/06/2019   5 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001476 Credited 20/06/2019   6 SEWAK SINGH(Husband) PB-11-001-003-001/138 SC ਬੂਗਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001476 Credited 20/06/2019   7 JAGSEER SINGH(Self) PB-11-001-003-001/165 SC ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001476 Credited 21/06/2019   Daily Attendence 5 6 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 1308.2858

Total man days : 38