Muster Roll No. : 1556	Date From : 31/10/2018    Date To : 07/11/2018	Sanction No. : 1268/08    Sanction Date : 26/06/2018
Work Code : 2609010009/DP/76013	Work Name : PLANTATION IN COMMON LAND 600 VILLAGE BALLAN 18-19 (2609010009/DP/76013)

Measurement Book Detail

MB NO.  0        Page NO.  5

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 8 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-09-010-009-001/4 OTHER ਬੱਲਾਂ P P P P A P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL007944 Credited 04/12/2018   2 Lakhveer Singh(Self) PB-09-010-009-001/1 OTHER ਬੱਲਾਂ P P P P A P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL007944 Credited 04/12/2018   3 Lal Chand(Self) PB-09-010-009-001/11 SC ਬੱਲਾਂ P P P P A P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL007944 Credited 04/12/2018   Daily Attendence 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 21