Muster Roll No. : 877	Date From : 16/10/2017    Date To : 22/10/2017	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.  668        Page NO.  99

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 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL004036 Credited 27/12/2017   2 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004036 Credited 27/12/2017   3 JAGRUP SINGH(Self) PB-11-002-013-001/38 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004036 Credited 27/12/2017   4 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004036 Credited 27/12/2017   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 1398

Total man days : 24