Muster Roll No. : 318	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 2607002/2020-2021/4090/AS    Sanction Date : 10/03/2021
Work Code : 2607002035/LD/9989016422	Work Name : Land development Dad 2020

Measurement Book Detail

MB NO.  1053        Page NO.  101

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 Darshan Singh(Self) PB-07-002-035-001/29 SC DAD P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL002902 Credited 28/05/2021   2 Balvinder Singh(Self) PB-07-002-035-001/3 OTHER DAD P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL002902 Credited 14/06/2021   3 Kishor Singh PB-07-002-035-001/35 OTHER DAD P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL002902 Credited 14/06/2021   4 surinder kumar(Self) PB-07-002-035-001/33 OTHER DAD P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607002WL002902 Credited 14/06/2021   5 Seema Devi PB-07-002-035-001/35 OTHER DAD P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL002902 Credited 14/06/2021   6 Subhash Singh PB-07-002-035-001/36 OTHER DAD P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL002902 Credited 14/06/2021   7 Ramesh Singh PB-07-002-035-001/37 OTHER DAD P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL002902 Credited 14/06/2021   Daily Attendence 7 0 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 3497

Total man days : 91