Muster Roll No. : 162	Date From : 18/05/2020    Date To : 29/05/2020	Sanction No. : 5749    Sanction Date : 16/08/2019
Work Code : 2607012077/DP/96141	Work Name : Maintenance of Site Plantation DFO Dasuya (2607012077/DP/96141)

Measurement Book Detail

MB NO.  16        Page NO.  43

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 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 Raj Kumar(Self) PB-07-012-077-001/132 OTHER SAHORHA DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002043 Credited 02/06/2020   2 Jaspal singh(Self) PB-07-012-077-001/46 OTHER SAHORHA DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL002043 Credited 02/06/2020   3 SANTOSH KUMARI(Self) PB-07-012-077-001/157 OTHER SAHORHA DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002043 Credited 03/06/2020   4 Sukhdev(Self) PB-07-012-077-001/22 OTHER SAHORHA DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002043 Credited 02/06/2020   5 Bihari lal(Self) PB-07-012-077-001/69 OTHER SAHORHA DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002043 Credited 02/06/2020   6 SANTOSH KUMARI PB-07-012-077-001/108 SC SAHORHA DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002043 Credited 02/06/2020   7 Parveen Kumari(Self) PB-07-012-077-001/131 OTHER SAHORHA DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002043 Credited 02/06/2020   8 Amrit Kaur(Mother) PB-07-012-077-001/133 OTHER SAHORHA DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002043 Credited 02/06/2020   9 Shyam Pal PB-07-012-077-001/9 OTHER SAHORHA DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002043 Credited 02/06/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 23144

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 2893

Total man days : 99