Muster Roll No. : 2106	Date From : 19/08/2020    Date To : 01/09/2020	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008006/DP/76571	Work Name : forest work(sadarpur 2018) (2607008006/DP/76571)

Measurement Book Detail

MB NO.  879        Page NO.  64

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 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL015658 Credited 19/09/2020   2 meena rani(Wife) PB-07-008-006-001/37 OTHER sadarpur P P P P A P P P P P P A P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL015658 Credited 19/09/2020   3 Kamaljit RAm(Self) PB-07-008-006-001/27 SC sadarpur P P P P A P P P P P P A P A 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL015658 Credited 19/09/2020   4 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015658 Credited 19/09/2020   5 Gurdev Ram PB-07-008-006-001/20 SC sadarpur P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015658 Credited 19/09/2020   6 Sandeep Kumar(Son) PB-07-008-006-001/15 SC sadarpur P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015658 Credited 21/09/2020   7 Usha Rani(Wife) PB-07-008-006-001/44 SC sadarpur P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015658 Credited 21/09/2020   8 Mohan Lal PB-07-008-006-001/11 SC sadarpur P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015658 Credited 21/09/2020   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 3123.125

Total man days : 95