Muster Roll No. : 668	Date From : 10/06/2020    Date To : 23/06/2020	Sanction No. : 9343    Sanction Date : 15/05/2020
Work Code : 2607001014/DP/105980	Work Name : Plantation in plain area Hydel channel(Basti new terkiana)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 Basi s/o Rakha ram PB-07-001-015-001/30 SC BASTI VADAIAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL004466 Credited 30/06/2020   2 Ranjeet singh s/o Nasib PB-07-001-015-001/48 OTHER BASTI VADAIAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL004466 Credited 30/06/2020   3 Gajan s/o Nath PB-07-001-015-001/72 SC BASTI VADAIAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL004466 Credited 29/06/2020   4 pUSHPA dEVI(Wife) PB-07-001-015-001/91 OTHER BASTI VADAIAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL004466 Credited 30/06/2020   5 Salim s/o Dhula PB-07-001-015-001/70 OTHER BASTI VADAIAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL004466 Credited 30/06/2020   6 Rampal Singh(Brother) PB-07-001-015-001/109 SC BASTI VADAIAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL004466 Credited 30/06/2020   7 Harwinder Singh(Son) PB-07-001-007-001/59 SC BAJA CHAK P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL004466 Credited 30/06/2020   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 3156

Total man days : 84