Muster Roll No. : 333	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607003010/DP/96233	Work Name : site plantation (2607003010/DP/96233)

Measurement Book Detail

MB NO.  179        Page NO.  33

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 SEEMA DEVI(Self) PB-07-003-011-001/128 OTHER BEH KITTO P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003206 Credited 16/06/2020   2 Des raj(Brother) PB-07-003-095-001/15 OTHER Patti Jhangera P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003206 Credited 16/06/2020   3 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003206 Credited 16/06/2020   4 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003206 Credited 16/06/2020   5 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003206 Credited 11/11/2020   6 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003206 Credited 16/06/2020   7 kamalpreet singh(Self) PB-07-003-106-001/54 OTHER Her beh P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL029566 Credited 02/01/2021   8 vijay kumar(Self) PB-07-003-032-001/125 OTHER BANKARANPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003206 Credited 16/06/2020   9 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003206 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54