Muster Roll No. : 151	Date From : 01/05/2020    Date To : 15/05/2020	Sanction No. : 5749    Sanction Date : 16/08/2019
Work Code : 2607001113/DP/96733	Work Name : ist maintainence of site plantation(Rampur)18-19 (2607001113/DP/96733)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000869 Credited 21/05/2020   2 Darshan Singh(Self) PB-07-001-035-001/203 OTHER DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000869 Credited 21/05/2020   3 Lakhvir Singh(Self) PB-07-001-035-001/262 SC DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000869 Credited 21/05/2020   4 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000869 Credited 21/05/2020   5 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000869 Credited 21/05/2020   6 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000869 Credited 21/05/2020   7 Prem Kumar s/o Nanak Chand PB-07-001-002-001/71 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000869 Credited 21/05/2020   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 3419

Total man days : 91