Muster Roll No. : 1175	Date From : 10/07/2020    Date To : 24/07/2020	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 P A P P P P P P A P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL009647 Credited 04/08/2020   2 Ranjit Singh(Self) PB-07-008-097-001/40 OTHER PANDORI BEET A P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009647 Credited 04/08/2020   3 jaswinder kaur(Self) PB-07-008-097-001/55 OTHER PANDORI BEET P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009647 Credited 04/08/2020   4 Surinder Kumar(Husband) PB-07-008-097-001/45 OTHER PANDORI BEET P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL041201 Credited 08/06/2021   5 sodhi ram(Self) PB-07-008-097-001/50 OTHER PANDORI BEET A P A P P P P P P A P P P P P 12 263 3156 0 0 3156 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL009647 Credited 04/08/2020   6 Toshi Rampal(Self) PB-07-008-097-001/69 OTHER PANDORI BEET P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL009647 Credited 04/08/2020   7 Sangeeta(Self) PB-07-008-097-001/43 OTHER PANDORI BEET P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL009647 Credited 04/08/2020   8 Asha(Self) PB-07-008-097-001/44 OTHER PANDORI BEET P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL009647 Credited 04/08/2020   9 HUSAN LAL(Self) PB-07-008-097-001/1 OTHER PANDORI BEET A P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL009647 Credited 04/08/2020   Daily Attendence 6 9 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29982

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 3331.3333

Total man days : 114