Muster Roll No. : 4199	Date From : 04/12/2020    Date To : 18/12/2020	Sanction No. : 12002    Sanction Date : 29/09/2020
Work Code : 2607009019/DP/113262	Work Name : 400 plantation in village jhungian (2607009019/DP/113262)

Measurement Book Detail

MB NO.  23        Page NO.  65

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 AJAY KUMAR(Self) PB-07-009-073-001/60 OTHER BICHHOHI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL030110 Credited 02/01/2021   2 SUKHDEV SINGH PB-07-009-079-001/60 OTHER TAJEWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL030110 Credited 02/01/2021   3 OM NARANJAN(Self) PB-07-009-019-001/71 OTHER JHUGGIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 HDFC JANDOLI HDFC0003599 2607009WL030110 Credited 01/01/2021   4 BALWINDER KAUR(Wife) PB-07-009-019-001/7 OTHER JHUGGIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 HDFC JANDOLI HDFC0003599 2607009WL030110 Credited 02/01/2021   5 JASWANT SINGH(Self) PB-07-009-019-001/43 OTHER JHUGGIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL030110 Credited 02/01/2021   6 SURINDER SINGH(Father) PB-07-009-019-001/51 OTHER JHUGGIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL030110 Credited 02/01/2021   7 HARMESH LAL(Self) PB-07-009-114-001/170 SC JANDOLI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL030110 Credited 02/01/2021   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 3419 Amount Paid ST 0 Amount Paid Other 20514

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

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

Total man days : 91