Muster Roll No. : 2496	Date From : 21/08/2018    Date To : 04/09/2018	Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497	Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19)

Measurement Book Detail

MB NO.  4811        Page NO.  51

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 11 12 13 14 15 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 1 MANDER SINGH(Self) PB-12-006-061-001/32 SC ਕੁਹਾਰਵਾਲਾ X P A P P P P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001443 Credited 15/09/2018   2 MANDER SINGH(Self) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ X P P P P A P A P P P P A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001443 Credited 15/09/2018   3 BALOUR SINGH(Self) PB-12-006-061-001/35 SC ਕੁਹਾਰਵਾਲਾ X P A P P A P A P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001443 Credited 15/09/2018   Daily Attendence 0 3 1 3 3 1 3 0 2 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 1520

Total man days : 19