Muster Roll No. : 353	Date From : 06/07/2019    Date To : 17/07/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008115/DP/92989	Work Name : 550 Plants(Khanpur 2019) (2607008115/DP/92989)

Measurement Book Detail

MB NO.  800        Page NO.  3

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 KEWAL RAM(Self) PB-07-008-115-001/3 SC KHANPUR A A A A A A A A A A A A 0 241 0 0 0 0       2607008WL006009   2 SITAL KUMAR(Father) PB-07-008-115-001/43 SC KHANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410       2607008WL006009 Credited 17/09/2019   3 CHAMAN LAL(Self) PB-07-008-115-001/97 OTHER KHANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006009 Credited 17/09/2019   4 MANJIT KAUR(Self) PB-07-008-115-001/59 SC KHANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 UCO BANK GARSHANKAR UCBA0002304 2607008WL006009 Credited 17/09/2019   5 PARAMJIT KLAUR(Self) PB-07-008-115-001/68 SC KHANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006009 Credited 17/09/2019   6 SURINDER KAUR(Self) PB-07-008-115-001/70 SC KHANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006009 Credited 17/09/2019   7 GURDEV KAUR(Self) PB-07-008-115-001/56 SC KHANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006009 Credited 17/09/2019   8 JARNAIL RAM(Self) PB-07-008-115-001/24 SC KHANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006009 Credited 17/09/2019   9 AMARJIT(Wife) PB-07-008-115-001/2 SC KHANPUR P A P P P P P P A P P A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL006009 Credited 17/09/2019   10 RAJWINDER KUMAR(Son) PB-07-008-115-001/42 SC KHANPUR P A P P P P P P A P P P 10 241 2410 0 0 2410 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL006009 Credited 17/09/2019   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 21449 Average Per labour 2144.8999

Total man days : 89