Muster Roll No. : 1685	Date From : 22/11/2019    Date To : 07/12/2019	Sanction No. : 7561    Sanction Date : 12/06/2019
Work Code : 2607008007/IC/48265	Work Name : Inner Clearance & Jungle Clearance of Jalandhar Branch(Bist Doab-2019)Panam (2607008007/IC/48265)

Measurement Book Detail

MB NO.  41        Page NO.  21

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 16 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 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL013443 Credited 28/01/2020   2 BALVIR SINGH(Self) PB-07-008-063-001/14 OTHER MOHANWAL P P A A P P P P P A P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013443 Credited 28/01/2020   3 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013443 Credited 28/01/2020   4 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013443 Credited 28/01/2020   5 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL A P A P P P P A A A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013443 Credited 28/01/2020   6 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P A A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013443 Credited 28/01/2020   7 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL P P A P P A P P A A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013443 Credited 28/01/2020   8 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013443 Credited 28/01/2020   9 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL013443 Credited 28/01/2020   10 Sarwan(Self) PB-07-008-063-001/54 OTHER MOHANWAL P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013443 Credited 28/01/2020   11 RESHAM SINGH(Self) PB-07-008-063-001/3 OTHER MOHANWAL P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013443 Credited 28/01/2020   12 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P P A P P P P P P A P P P A P P 13 241 3133 0 0 3133 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL013443 Credited 28/01/2020   13 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL013443 Credited 28/01/2020   14 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P A P A P P P P A P P P P P P 13 241 3133 0 0 3133 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL013443 Credited 28/01/2020   15 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL P P A P P P P A P A P P P P P P 13 241 3133 0 0 3133 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL013443 Credited 28/01/2020   Daily Attendence 14 14 0 14 14 14 15 13 13 0 15 14 15 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 41211

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

Total Cash payment(In Rs.) Cash 47959 Average Per labour 3197.2666

Total man days : 199