Muster Roll No. : 8945	Date From : 19/01/2021    Date To : 30/01/2021	Sanction No. : 9343    Sanction Date : 15/05/2020
Work Code : 2607001014/DP/105980	Work Name : Plantation in plain area Hydel channel(Basti new terkiana)

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 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 Sham singh(Self) PB-07-001-015-001/146 OTHER BASTI VADAIAN P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL034305 Credited 12/03/2021   2 Darshana w/o Mohan PB-07-001-015-001/96 OTHER BASTI VADAIAN P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL034305 Credited 12/03/2021   3 Tajinder kaur(Self) PB-07-001-135-001/121 OTHER TERKIANA P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL034305 Credited 12/03/2021   4 Soma w/o Jagir PB-07-001-015-001/78 OTHER BASTI VADAIAN P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL034305 Credited 12/03/2021   5 pUSHPA dEVI(Wife) PB-07-001-015-001/91 OTHER BASTI VADAIAN P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL034305 Credited 12/03/2021   6 Paramjit Kaur(Mother) PB-07-001-015-001/95 OTHER BASTI VADAIAN P P X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL034305 Credited 12/03/2021   7 Rasid(Self) PB-07-001-015-001/106 SC BASTI VADAIAN P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL034305 Credited 12/03/2021   8 Rani(Self) PB-07-001-015-001/137 OTHER BASTI VADAIAN P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL034305 Credited 12/03/2021   Daily Attendence 8 8 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 17884

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 2597.125

Total man days : 79