Muster Roll No. : 3202	Date From : 15/02/2020    Date To : 21/02/2020	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.  575        Page NO.  187

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 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL010251 Credited 14/04/2020   2 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010251 Credited 14/04/2020   3 GURSEWAK SINGH PB-11-001-003-001/36 OTHER ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010251 Credited 14/04/2020   4 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010251 Credited 14/04/2020   5 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010251 Credited 14/04/2020   6 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010251 Credited 14/04/2020   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 1164.8334

Total man days : 29