Muster Roll No. : 4552	Date From : 29/01/2020    Date To : 04/02/2020	Sanction No. : 2435/120    Sanction Date : 21/06/2019
Work Code : 2602001116/DP/83193	Work Name : 550 PLANTS PUNGA (2602001116/DP/83193)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 dalip singh(Self) PB-02-001-116-001/140 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL013174 Credited 23/03/2020   2 Lakhbir Singh(Self) PB-02-001-116-001/46 OTHER P P P P P A P 6 241 1446 0 0 1446 CANARA BANK AJNALA CNRB0003145 2602001WL013174 Credited 23/03/2020   3 Gurmeet kaur(Wife) PB-02-001-116-001/35 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013174 Credited 23/03/2020   4 Jeet singh(Self) PB-02-001-116-001/35 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013174 Credited 23/03/2020   5 Kulwant Kaur(Wife) PB-02-001-116-001/52 OTHER P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013174 Credited 23/03/2020   6 bevi(Self) PB-02-001-116-001/79 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013174 Credited 23/03/2020   7 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013174 Credited 23/03/2020   Daily Attendence 7 7 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1377.1428

Total man days : 40