Muster Roll No. : 2102	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : 46-BOG    Sanction Date : 24/04/2019
Work Code : 2603005032/DP/94006	Work Name : PLANTATION-BOGHI WALA (2603005032/DP/94006)

Measurement Book Detail

MB NO.  125        Page NO.  25

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 Reshma(Wife) PB-03-005-032-001/20 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008132 Credited 17/09/2019   2 AMANDEEP SINGH(Self) PB-03-005-032-001/351 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008132 Credited 17/09/2019   3 NEELAM RANI(Wife) PB-03-005-032-001/119 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008132 Credited 17/09/2019   4 Karishan Singh(Self) PB-03-005-032-001/66 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008132 Credited 18/09/2019   5 GULAB SINGH(Self) PB-03-005-032-001/111 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008132 Credited 18/09/2019   6 MALKEET SINGH(Self) PB-03-005-032-001/128 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL008132 Credited 17/09/2019   7 SANTOSH RANI(Wife) PB-03-005-032-001/353 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008132 Credited 17/09/2019   8 KULWINDER SINGH(Self) PB-03-005-032-001/110 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008132 Credited 18/09/2019   9 Jernail Singh(Self) PB-03-005-032-001/83 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL008132 Credited 18/09/2019   10 BALWINDER SINGH(Self) PB-03-005-032-001/353 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL008132 Credited 17/09/2019   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 482

Total man days : 20