Muster Roll No. : 375	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012006/DP/105977	Work Name : Plantation in Plain Area (2607012006/DP/105977)

Measurement Book Detail

MB NO.  26        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 Jeet singh(Self) PB-07-012-031-001/15 OTHER DHESSIYAN P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004085 Credited 26/06/2020   2 BALKAR SINGH(Self) PB-07-012-089-001/47 OTHER SUDHARIAN P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL004085 Credited 25/06/2020   3 SUCHA SINGH(Son) PB-07-012-089-001/38 SC SUDHARIAN P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 STATE BANK OF INDIA Bhangala SBIN0017011 2607012WL004085 Credited 25/06/2020   4 som raj PB-07-012-076-001/3 SC SAHALIAN P P P P A A P P P P P P A P A 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004085 Credited 25/06/2020   5 BALBIR sINGH PB-07-012-031-001/21 OTHER DHESSIYAN P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL004085 Credited 25/06/2020   6 Malkit singh(Self) PB-07-012-031-001/16 OTHER DHESSIYAN P A A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004085 Credited 25/06/2020   7 SANDEEP KUMAR(Son) PB-07-012-089-001/14 SC SUDHARIAN P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004085 Credited 25/06/2020   Daily Attendence 7 6 6 6 0 5 6 6 6 6 6 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 2630

Total man days : 70