Muster Roll No. : 1172	Date From : 08/03/2019    Date To : 23/03/2019	Sanction No. : 4222    Sanction Date : 12/10/2018
Work Code : 2607012091/LD/83582	Work Name : Plantation/Park (Sunderpur) (2607012091/LD/83582)

Measurement Book Detail

MB NO.  749        Page NO.  30

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 16 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 Kehar Singh(Self) PB-07-012-091-001/40 OTHER SUNDERPUR P P A P P A A A A A A A A A A X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL010635 Credited 11/04/2019   2 Rajni Devi(Wife) PB-07-012-091-001/1 SC SUNDERPUR P P A P P A A A A A A A A A A X 4 240 960 0 0 960 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010635 Credited 11/04/2019   3 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR P P A P P A A A A A A A A A A X 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010635 Credited 11/04/2019   4 paramjit kaur PB-07-012-091-001/33 OTHER SUNDERPUR P P A A P A A A A A A A A A A X 3 240 720 0 0 720 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011723 Credited 21/05/2019   5 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR P P A P P A A A A A A A A A A X 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010635 Credited 11/04/2019   6 Mindro Devi(Self) PB-07-012-091-001/2 OTHER SUNDERPUR P P A A P A A A A A A A A A A X 3 240 720 0 0 720 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010635 Credited 11/04/2019   7 Harmesh singh(Self) PB-07-012-091-001/5 SC SUNDERPUR P P A P P A A A A A A A A A A X 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010635 Credited 11/04/2019   Daily Attendence 7 7 0 5 7 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 891.4286

Total man days : 26