Muster Roll No. : 3293	Date From : 14/08/2020    Date To : 28/08/2020	Sanction No. : 5749d    Sanction Date : 16/08/2019
Work Code : 2607001097/DP/96737	Work Name : 1st maintainence of plantation(Neknama sanso)18-19 (2607001097/DP/96737)

Measurement Book Detail

MB NO.  1097        Page NO.  10

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 Rajni Bala(Self) PB-07-001-133-001/68 SC SUNDIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL013377 Credited 19/09/2020   2 Sulkhan Singh(Self) PB-07-001-138-001/67 SC TOE P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013377 Credited 19/09/2020   3 Mehar Chand s/o Bhajana Ram PB-07-001-043-001/15 SC gag jallo P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013377 Credited 19/09/2020   4 Bhan Singh s/o Ram Parkash(Self) PB-07-001-043-001/6 SC gag jallo P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013377 Credited 19/09/2020   5 Joginder Singh(Self) PB-07-001-133-001/1 SC SUNDIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013377 Credited 19/09/2020   6 Harwinder Singh(Self) PB-07-001-138-001/64 OTHER TOE P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 HDFC GHOGRA HDFC0003176 2607001WL013377 Credited 19/09/2020   7 Kuldeep kaur(Self) PB-07-001-133-001/62 SC SUNDIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF INDIA DASUYA BKID0006569 2607001WL013377 Credited 19/09/2020   8 Mohinder Singh(Self) PB-07-001-035-001/280 SC DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013377 Credited 19/09/2020   9 Paramjit kaur(Self) PB-07-001-108-001/89 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013377 Credited 19/09/2020   10 Narinder Singh s/o Payara Singh(Self) PB-07-001-108-001/1 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013377 Credited 21/09/2020   11 Lalit(Self) PB-07-001-108-001/82 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 AXIS BANK DASUYA UTIB0001476 2607001WL013377 Credited 19/09/2020   Daily Attendence 11 11 0 11 11 11 11 11 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 3419

Total man days : 143