Muster Roll No. : 1081	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2330    Sanction Date : 12/07/2019
Work Code : 2602004/DP/93714	Work Name : PLANTATION WORK FOREST IN NAG KALA TO SOHIAN KALAN FC ROAD MAJITHA 2019 (2602004/DP/93714)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sarup Singh(Self) PB-02-004-081-001/144 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006211 Credited 16/07/2020   2 Yunus(Self) PB-02-004-081-001/239 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006211 Credited 16/07/2020   3 Surjit kaur(Daughter-in-Law) PB-02-004-082-001/12 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006211 Credited 16/07/2020   4 Gurpreet singh(Son) PB-02-004-082-001/132 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006211 Credited 16/07/2020   5 Mehar Singh(Self) PB-02-004-082-001/130 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006211 Credited 16/07/2020   6 Sandeep singh(Son) PB-02-004-082-001/126 SC P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA CIRCULAR ROAD AMRITSAR CBIN0281012 2602004WL006211 Credited 16/07/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1841

Total man days : 42