Muster Roll No. : 865	Date From : 26/06/2019    Date To : 02/07/2019	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.  685        Page NO.  58

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(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002618 Credited 11/07/2019   2 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002618 Credited 11/07/2019   3 GURSEWAK SINGH PB-11-001-003-001/36 OTHER ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002618 Credited 11/07/2019   4 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002618 Credited 11/07/2019   5 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002618 Credited 11/07/2019   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30