Muster Roll No. : 1304	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 8087    Sanction Date : 14/07/2020
Work Code : 2611002/DP/107329	Work Name : New Plantation (Ghareli To Jeond Link Raod ) (2611002/DP/107329)

Measurement Book Detail

MB NO.  688        Page NO.  112

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 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008938 Credited 28/09/2020   2 GURMAIL ISNGH(Self) PB-11-002-001-001/2 SC ਬਦਿਆਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008938 Credited 25/09/2020   3 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008938 Credited 25/09/2020   4 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008938 Credited 25/09/2020   5 MAHINDER SINGH(Self) PB-11-002-001-001/161 OTHER ਬਦਿਆਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008938 Credited 25/09/2020   6 KARNAIL SINGH(Father) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL008938 Credited 25/09/2020   Daily Attendence 0 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1534.1666

Total man days : 35