Muster Roll No. : 750	Date From : 19/07/2018    Date To : 26/07/2018	Sanction No. : 1268/6    Sanction Date : 26/06/2018
Work Code : 2609010002/DP/76014	Work Name : PLANTATION IN COMMON LAND 600 VILLAGE AKOT (2609010002/DP/76014)

Measurement Book Detail

MB NO.  3        Page NO.  8

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 8 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 Sukhwinder Kaur(Self) PB-09-010-002-001/22 SC ਅਕੋਤ P P P A P P P P 7 240 1680 0 0 1680 INDIAN BANK PATIALA IDIB000P026 2609010WL004045 Credited 01/09/2018   2 Binder kaur(Wife) PB-09-010-002-001/68 SC ਅਕੋਤ P P P A P P P P 7 240 1680 0 0 1680 INDIAN BANK PATIALA IDIB000P026 2609010WL004045 Credited 01/09/2018   3 Jaswinder Kaur(Wife) PB-09-010-002-001/63 SC ਅਕੋਤ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL004045 Credited 01/09/2018   Daily Attendence 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 21