Muster Roll No. : 1758	Date From : 23/01/2020    Date To : 06/02/2020	Sanction No. : 7541 BOHAN    Sanction Date : 11/06/2019
Work Code : 2607007023/DP/91217	Work Name : 550 TREE PLANTATION WORKS (2607007023/DP/91217)

Measurement Book Detail

MB NO.  31        Page NO.  31

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 SANTOSH KUMAR PB-07-007-023-001/29 OTHER BOHAN P P P P P P P A P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL016640 Credited 14/04/2020   2 SATYA DEVI PB-07-007-023-001/50 OTHER BOHAN P P P P P P P A P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL016640 Credited 14/04/2020   3 Kamlesh Kumari PB-07-007-023-001/62 OTHER BOHAN P P P P P P P A P P P P A A X 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL016640 Credited 14/04/2020   4 BINDER PB-07-007-023-001/53 OTHER BOHAN P P P P P P P A P P P A A A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL016640 Credited 14/04/2020   5 VED PARKASH(Son) PB-07-007-023-001/55 OTHER BOHAN P P P P P P P A P P P P A A A 11 241 2651 0 0 2651 BANK OF INDIA Bohan BKID0006322 2607007WL016640 Credited 14/04/2020   6 SALINDER KAUR PB-07-007-023-001/43 OTHER BOHAN P P P P P P P A P P P P A A A 11 241 2651 0 0 2651 BANK OF INDIA Bohan BKID0006322 2607007WL016640 Credited 14/04/2020   7 KULWINDER KAUR PB-07-007-023-001/9 OTHER BOHAN P P P P P P P A P P P P A A A 11 241 2651 0 0 2651 BANK OF INDIA Bohan BKID0006322 2607007WL016640 Credited 14/04/2020   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18316

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

Total Cash payment(In Rs.) Cash 18316 Average Per labour 2616.5715

Total man days : 76