Muster Roll No. : 2745	Date From : 01/10/2020    Date To : 14/10/2020	Sanction No. : 2330    Sanction Date : 12/07/2019
Work Code : 2602004/DP/93714	Work Name : PLANTATION WORK FOREST IN NAG KALA TO SOHIAN KALAN FC ROAD MAJITHA 2019 (2602004/DP/93714)

Measurement Book Detail

MB NO.  2863        Page NO.  45

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 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 Darshan singh(Self) PB-02-004-081-001/148 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL016779 Credited 09/11/2020   2 Sarup Singh(Self) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL016779 Credited 09/11/2020   3 Dalbeer singh(Father) PB-02-004-081-001/147 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL016779 Credited 09/11/2020   4 Yunus(Self) PB-02-004-081-001/239 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL016779 Credited 09/11/2020   5 Gurmit kaur(Self) PB-02-004-081-001/165 SC P P P P P P P P P P X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL016779 Credited 07/11/2020   6 Paramjit Kaur(Self) PB-02-004-081-001/201 SC P P P P P P P P P P X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL016779 Credited 09/11/2020   7 Sukhwinder Singh(Self) PB-02-004-081-001/356 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL016779 Credited 07/11/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 3381.4285

Total man days : 90