Muster Roll No. : 1877	Date From : 14/08/2020    Date To : 28/08/2020	Sanction No. : 95    Sanction Date : 17/01/2018
Work Code : 2607008097/LD/75173	Work Name : LAnd Levelling(2017 PAndori Beet) (2607008097/LD/75173)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Taaro(Self) PB-07-008-097-001/41 OTHER PANDORI BEET P A A P P P P P P A P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL015656 Credited 19/09/2020   2 Shindo Devi(Self) PB-07-008-097-001/45 OTHER PANDORI BEET P A A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015656 Credited 19/09/2020   3 jaswinder kaur(Self) PB-07-008-097-001/55 OTHER PANDORI BEET P A A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015656 Credited 19/09/2020   4 Sunita Devi(Self) PB-07-008-097-001/82 OTHER PANDORI BEET P A A P P P P P P A P P P P P 12 263 3156 0 0 3156 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL015656 Credited 21/09/2020   5 Toshi Rampal(Self) PB-07-008-097-001/69 OTHER PANDORI BEET P A A P P P P P P A P P P P P 12 263 3156 0 0 3156 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL015656 Credited 19/09/2020   6 Sangeeta(Self) PB-07-008-097-001/43 OTHER PANDORI BEET P A A P P P P P P A P P P P P 12 263 3156 0 0 3156 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL015656 Credited 19/09/2020   7 Asha(Self) PB-07-008-097-001/44 OTHER PANDORI BEET P A A P P P P P P A P P P P P 12 263 3156 0 0 3156 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL015656 Credited 19/09/2020   8 Baksho Devi(Self) PB-07-008-097-001/92 OTHER PANDORI BEET P A A P P P A P P A P P A P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL015656 Credited 19/09/2020   9 Kiran(Self) PB-07-008-097-001/93 OTHER PANDORI BEET P A A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL015656 Credited 19/09/2020   10 Mindo Devi(Self) PB-07-008-097-001/95 OTHER PANDORI BEET P A A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL015656 Credited 19/09/2020   11 Jamna(Self) PB-07-008-097-001/96 OTHER PANDORI BEET P A A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL015656 Credited 19/09/2020   12 Suman(Self) PB-07-008-097-001/97 OTHER PANDORI BEET P A A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL015656 Credited 19/09/2020   Daily Attendence 12 0 0 12 12 12 11 12 12 0 12 12 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37346

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 3112.1667

Total man days : 142