Muster Roll No. : 463	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607002043/DP/100022	Work Name : Road side Plantation (Duggri Rajputan)

Measurement Book Detail

MB NO.  16        Page NO.  12

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 Satpal Kaur PB-07-002-133-001/13 OTHER TAGAR KHURD P P P P P A P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL003735 Credited 23/06/2020   2 Manjeet Kaur PB-07-002-133-001/15 OTHER TAGAR KHURD P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL003735 Credited 23/06/2020   3 Parkash Kaur PB-07-002-133-001/16 OTHER TAGAR KHURD P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL003735 Credited 23/06/2020   4 Joginder kaur PB-07-002-133-001/24 OTHER TAGAR KHURD P P P P P A P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL003735 Credited 23/06/2020   5 Karamjeet Kaur(Self) PB-07-002-133-001/38 SC TAGAR KHURD P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL003735 Credited 23/06/2020   6 Jeeto Rani(Self) PB-07-002-133-001/40 OTHER TAGAR KHURD P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UCO BANK MUKERIAN UCBA0002161 2607002WL003735 Credited 23/06/2020   7 Kulwinder Kaur(Self) PB-07-002-133-001/34 SC TAGAR KHURD P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 INDIAN BANK MUKERIAN IDIB000M760 2607002WL003735 Credited 23/06/2020   Daily Attendence 7 7 7 7 7 0 7 7 7 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 14465

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 3043.2856

Total man days : 81