Muster Roll No. : 1728	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2611002/2020-2021/19523/AS    Sanction Date : 22/07/2020
Work Code : 2611001003/DP/106863	Work Name : Plantation BUGGAR (2611001003/DP/106863)

Measurement Book Detail

MB NO.  84        Page NO.  194

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 MALKIT SINGH(Father) PB-11-001-003-001/170 SC ਬੂਗਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL007938 Credited 30/11/2021   2 NIRMAL SINGH(Self) PB-11-001-003-001/182 SC ਬੂਗਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007938 Credited 30/11/2021   3 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007938 Credited 30/11/2021   4 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007938 Credited 15/11/2021   5 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007938 Credited 30/11/2021   Daily Attendence 4 0 5 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1291.2

Total man days : 24