Muster Roll No. : 28	Date From : 02/05/2020    Date To : 16/05/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607003010/DP/96233	Work Name : site plantation (2607003010/DP/96233)

Measurement Book Detail

MB NO.  10t2        Page NO.  61

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 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000859 Credited 21/05/2020   2 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000859 Credited 21/05/2020   3 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL000859 Credited 21/05/2020   4 kuldeep Singh(Self) PB-07-003-012-001/15 OTHER BEH RANGA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000859 Credited 21/05/2020   5 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000859 Credited 21/05/2020   6 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000859 Credited 26/05/2020   7 Shashi Kumar PB-07-003-021-001/28 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000859 Credited 21/05/2020   Daily Attendence 7 0 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 3419

Total man days : 91