Muster Roll No. : 2863	Date From : 05/10/2019    Date To : 09/10/2019	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.  4790        Page NO.  87

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 1 BALJINDER SINGH(Self) PB-12-006-061-001/11 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205       2612006WL002647 Credited 24/10/2019   2 SUKHDEV SINGH(Self) PB-12-006-061-001/13 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205       2612006WL002647 Credited 24/10/2019   3 JASKARN SINGH(Self) PB-12-006-061-001/27 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205       2612006WL002647 Credited 24/10/2019   4 JANGEER SINGH(Self) PB-12-006-061-001/39 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205       2612006WL002647 Credited 24/10/2019   5 VEERPAL KAUR(Self) PB-12-006-061-001/99 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205       2612006WL002647 Credited 24/10/2019   6 SEWAK SINGH(Self) PB-12-006-061-001/31 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002647 Credited 24/10/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1205

Total man days : 30