Muster Roll No. : 1615	Date From : 01/09/2019    Date To : 07/09/2019	Sanction No. : 1885-89b    Sanction Date : 30/05/2019
Work Code : 2611001/DP/89098	Work Name : PLANTATION OF 550 PLANTS VILLAGE BUGAR(2019-20)DFO (2611001/DP/89098)

Measurement Book Detail

MB NO.  575        Page NO.  85

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 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL005263 Credited 23/10/2019   2 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005263 Credited 23/10/2019   3 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005263 Credited 23/10/2019   Daily Attendence 3 3 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 1124.6666

Total man days : 14