Muster Roll No. : 2193	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 153M    Sanction Date : 21/05/2020
Work Code : 2603010068/DP/106048	Work Name : LAKHA HAZI (3ND YEAR MAINTAINCE OF PLANTATION WORK MAMDOT TO LAKHA HAZI) (2603010068/DP/106048)

Measurement Book Detail

MB NO.  10        Page NO.  130

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 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 kuldeep singh(Self) PB-03-010-039-001/366 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008236 Credited 04/08/2020   2 Shinda singh PB-03-010-091-001/481 SC Pojoke Uttar P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008236 Credited 04/08/2020   3 jeeto PB-03-010-091-001/482 SC Pojoke Uttar P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008236 Credited 04/08/2020   4 Mangal singh(Self) PB-03-010-039-001/388 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008236 Credited 04/08/2020   5 Teja Singh(Self) PB-03-010-039-001/257 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008236 Credited 04/08/2020   6 KASHMEER KAUR(Wife) PB-03-010-054-001/104 OTHER Kakar P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008236 Credited 04/08/2020   7 Kulwant kaur(Self) PB-03-010-039-001/154 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008236 Credited 04/08/2020   8 Balveer Singh(Self) PB-03-010-039-001/256 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL008236 Credited 04/08/2020   9 Amarjeet singh(Self) PB-03-010-039-001/210 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL008236 Credited 04/08/2020   10 Varinder singh(Self) PB-03-010-039-001/211 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL008236 Credited 04/08/2020   11 Sukhdev singh(Self) PB-03-010-039-001/131 OTHER Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008236 Credited 04/08/2020   12 balwinder kaur(Self) PB-03-010-039-001/325 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008236 Credited 04/08/2020   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72