Muster Roll No. : 5525	Date From : 18/12/2020    Date To : 31/12/2020	Sanction No. : 12002f    Sanction Date : 29/09/2020
Work Code : 2607008127/DP/113269	Work Name : 400 plantation in jhajh rest house (2607008127/DP/113269)

Measurement Book Detail

MB NO.  17        Page NO.  59

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 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 JASVIR SINGH(Self) PB-07-009-030-001/15 OTHER KHUSHALPUR P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607008WL031041 Credited 08/01/2021   2 JASWINDER SINGH(Self) PB-07-008-127-001/18 OTHER JHAJH P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL031041 Credited 08/01/2021   3 SANJIV KUMAR(Son) PB-07-008-066-001/68 SC BAHIBALPUR P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL031041 Credited 08/01/2021   4 DALBAG RAI(Husband) PB-07-008-066-001/13 SC BAHIBALPUR P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL031041 Credited 11/01/2021   5 GURVINDER(Self) PB-07-008-066-001/41 SC BAHIBALPUR P P A P P P P P P A P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL031041 Credited 11/01/2021   6 Harbans Lal(Husband) PB-07-008-066-001/63 OTHER BAHIBALPUR P P A P P P P P P A P P P P 12 263 3156 0 0 3156 INDIAN OVERSEAS BANK KOT FATUHI IOBA0003560 2607008WL031041 Credited 08/01/2021   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 3156

Total man days : 72