Muster Roll No. : 685	Date From : 22/07/2019    Date To : 05/08/2019	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.  31

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 Kehar Singh(Self) PB-07-012-091-001/40 OTHER SUNDERPUR P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005968 Credited 17/09/2019   2 PUSHPA DEVI(Mother) PB-07-012-091-001/20 OTHER SUNDERPUR P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005968 Credited 17/09/2019   3 Rajni Devi(Wife) PB-07-012-091-001/1 SC SUNDERPUR P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005968 Credited 17/09/2019   4 BHAJAN KAUR(Wife) PB-07-012-091-001/18 OTHER SUNDERPUR P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005968 Credited 17/09/2019   5 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005968 Credited 17/09/2019   6 paramjit kaur PB-07-012-091-001/33 OTHER SUNDERPUR P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005968 Credited 17/09/2019   7 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005968 Credited 18/09/2019   8 PARMALA DEVI PB-07-012-091-001/26 OTHER SUNDERPUR P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005968 Credited 17/09/2019   9 Mindro Devi(Self) PB-07-012-091-001/2 OTHER SUNDERPUR P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005968 Credited 17/09/2019   Daily Attendence 9 9 9 9 8 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 1365.6666

Total man days : 51