Muster Roll No. : 4131	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 5756C    Sanction Date : 16/08/2019
Work Code : 2607001053/DP/96199	Work Name : Plantation (Hardoneknama C-8) (2607001053/DP/96199)

Measurement Book Detail

MB NO.  1053        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 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016690 Credited 28/09/2020   2 Kapil Dev(Self) PB-07-001-145-001/21 OTHER Dholia P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016690 Credited 28/09/2020   3 Santokh Singh s/o Bachan Singh PB-07-001-027-001/38 SC CHAK PHALA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607001WL016690 Credited 28/09/2020   4 Ashish Kumar(Self) PB-07-001-006-001/184 OTHER BADLA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016690 Credited 28/09/2020   5 Rohit Kumar(Self) PB-07-001-006-001/228 OTHER BADLA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016690 Credited 28/09/2020   6 Kamal Singh(Self) PB-07-001-145-001/43 OTHER Dholia P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL016690 Credited 28/09/2020   7 Raj kumari w/o Dhram chand(Self) PB-07-001-053-001/20 OTHER HARDONEKNAMA P P P P P A P P P X X X X X X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016690 Credited 28/09/2020   8 Narepjeet singh s/o Nisan singh PB-07-001-053-001/1 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016690 Credited 28/09/2020   Daily Attendence 8 8 8 8 8 0 8 8 8 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 19199

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 3254.625

Total man days : 99