Muster Roll No. : 749	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 218-A/6    Sanction Date : 08/04/2019
Work Code : 2614001045/IC/42347	Work Name : Jungle Clerance Mehrampur for Nawanshahr Branch RD 0 to 52254 (2614001045/IC/42347)

Measurement Book Detail

MB NO.  9600        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 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002977 Credited 17/09/2019   2 ਗੁਰਮੁੱਖ ਰਾਮ PB-14-001-046-001/15 SC MALLA BEDIAN (179) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002977 Credited 17/09/2019   3 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002977 Credited 17/09/2019   4 Bikar Singh(Self) PB-14-001-046-001/97 SC MALLA BEDIAN (179) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 CANARA BANK N R I AUR CNRB0002528 2614001WL002977 Credited 17/09/2019   5 Amarjit(Self) PB-14-001-062-001/129 SC RATAINDA (197) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002977 Credited 17/09/2019   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 3133

Total man days : 65