Muster Roll No. : 511	Date From : 02/08/2018    Date To : 11/08/2018	Sanction No. : M/17/03    Sanction Date : 01/04/2017
Work Code : 2611007019/DP/28465	Work Name : Plantation In Panchayati land(2017-18)(MISERKHANA) (2611007019/DP/28465)

Measurement Book Detail

MB NO.  251        Page NO.  89

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 9 10 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 BINDER SINGH(Self) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002567 Credited 06/09/2018   2 SEWAK SINGH(Self) PB-11-007-019-001/73 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002567 Credited 06/09/2018   3 MITHA SINGH(Self) PB-11-007-019-001/139 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002567 Credited 06/09/2018   4 RESHAM SINGH(Self) PB-11-007-019-001/3 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002567 Credited 06/09/2018   Daily Attendence 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1920

Total man days : 32