Muster Roll No. : 1102	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : S/19/971    Sanction Date : 01/04/2019
Work Code : 2611005/DP/86117	Work Name : Plantation from jhumba to jangirana and jangirana to bambeha road(2019-20) (2611005/DP/86117)

Measurement Book Detail

MB NO.  576        Page NO.  78

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 Butta ram(Self) PB-11-005-007-001/30 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA nandgarh 546453 2611005WL004022 Credited 18/07/2020   2 Gurmail singh(Husband) PB-11-005-021-001/199 OTHER ਕਾਲਚਰਾਣੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004022 Credited 18/07/2020   3 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004022 Credited 18/07/2020   4 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004022 Credited 18/07/2020   5 balwant singh(Self) PB-11-005-021-001/342 SC ਕਾਲਚਰਾਣੀ P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004022 Credited 18/07/2020   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 1367.6

Total man days : 26