Muster Roll No. : 2930	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : 172/21    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75231	Work Name : PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 HARJIT SINGH(Wife) PB-02-001-064-001/32 SC A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009361 Credited 09/01/2020   2 SUMANDEEP(Self) PB-02-001-055-001/209 OTHER A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009361 Credited 09/01/2020   3 Harjinder Singh(Wife) PB-02-001-064-001/102 OTHER A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009361 Credited 09/01/2020   4 BALKAR MASIH(Self) PB-02-001-055-001/216 SC A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009361 Credited 09/01/2020   Daily Attendence 0 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24