Muster Roll No. : 834	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607012077/DP/77766	Work Name : PLANTATION (DFO) Sahora Dadiyal (2607012077/DP/77766)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL008442 Credited 12/03/2019   2 PARDEEP KUMAR PB-07-012-078-001/151 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE MUKERIAN ORBC0100547 2607012WL008442 Credited 12/03/2019   3 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008442 Credited 12/03/2019   4 Ashok Kumar(Self) PB-07-012-078-001/154 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008442 Credited 12/03/2019   5 BHART BUSHAN PB-07-012-078-001/91 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL008442 Credited 12/03/2019   6 NIRDOSH KUMAR PB-07-012-078-001/145 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008442 Credited 13/03/2019   7 Meg nath(Self) PB-07-012-078-001/77 SC SAHORHA KANDI P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008442 Credited 12/03/2019   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 3120

Total man days : 91