Muster Roll No. : 6672	Date From : 02/11/2020    Date To : 16/11/2020	Sanction No. : 9455.d    Sanction Date : 27/05/2020
Work Code : 2607001006/DP/109731	Work Name : Maintenance of Plantation at hilly Area Badla Nandbir c5 (2607001006/DP/109731)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Attendance By 1 Babli kumari(Self) PB-07-001-138-001/52 SC TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL024462 Credited 01/12/2020   2 Sulkhan Singh(Self) PB-07-001-138-001/67 SC TOE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL024462 Credited 01/12/2020   3 Lovepreet Singh(Son) PB-07-001-138-001/27 OTHER TOE P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 UCO BANK DASUYA UCBA0002307 2607001WL024462 Credited 01/12/2020   4 Avtar Singh(Self) PB-07-001-145-001/4 OTHER Dholia P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL024462 Credited 02/12/2020   5 Gurdeep Singh(Self) PB-07-001-006-001/175 OTHER BADLA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL024462 Credited 02/12/2020   6 Nardeep Singh s/o Sohan Singh PB-07-001-006-001/6 OTHER BADLA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL024462 Credited 02/12/2020   7 Sukhwinder Singh(Self) PB-07-001-017-001/29 OTHER BEHBHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL024462 Credited 02/12/2020   8 Sarwan Singh(Self) PB-07-001-087-001/164 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL024462 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 19725

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 3320.375

Total man days : 101