Muster Roll No. : 524	Date From : 26/07/2019    Date To : 30/07/2019	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86417	Work Name : MAINTENANCE OF PLANTATION YEAR 2017-18(GHURELA-GHURELI-BALLO LINK ROAD 2019-20) (2611002/DP/86417)

Measurement Book Detail

MB NO.  688        Page NO.  18

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 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 PARSHOTAM SINGH(Self) PB-11-001-003-001/141 SC ਬੂਗਰ A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003706 Credited 17/09/2019   2 NIRMAL SINGH(Self) PB-11-001-003-001/182 SC ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003706 Credited 17/09/2019   3 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003706 Credited 17/09/2019   4 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003706 Credited 17/09/2019   5 HARGOVIND SINGH(Self) PB-11-001-003-001/65 OTHER ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003706 Credited 17/09/2019   6 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003706 Credited 17/09/2019   7 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003706 Credited 18/09/2019   8 SEWAK SINGH(Husband) PB-11-001-003-001/138 SC ਬੂਗਰ A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003706 Credited 17/09/2019   Daily Attendence 5 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 933.875

Total man days : 31