Muster Roll No. : 483	Date From : 15/07/2019    Date To : 21/07/2019	Sanction No. : 1885-89a    Sanction Date : 30/05/2019
Work Code : 2611002/DP/89068	Work Name : PLANTATION OF 550 (2019-20)BALLOH(DFO) (2611002/DP/89068)

Measurement Book Detail

MB NO.  685        Page NO.  143

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 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003397 Credited 18/09/2019   2 GURMAIL ISNGH(Self) PB-11-002-001-001/2 SC ਬਦਿਆਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003397 Credited 18/09/2019   3 DARSHAN SINGH(Self) PB-11-002-001-001/9 SC ਬਦਿਆਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003397 Credited 17/09/2019   4 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003397 Credited 17/09/2019   5 MAHINDER SINGH(Self) PB-11-002-001-001/161 OTHER ਬਦਿਆਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003397 Credited 18/09/2019   Daily Attendence 5 5 5 5 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 1397.8

Total man days : 29