Muster Roll No. : 1612	Date From : 10/09/2019    Date To : 24/09/2019	Sanction No. : 7472.aw    Sanction Date : 30/05/2019
Work Code : 2607001019/DP/91334	Work Name : 550 plants (2607001019/DP/91334)

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 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 Hardeep Singh(Self) PB-07-001-019-001/58 OTHER BHATOLI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL009086 Credited 04/10/2019   2 Rajni Bala(Wife) PB-07-001-019-001/32 OTHER BHATOLI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL009086 Credited 04/10/2019   3 Tarlok Singh(Self) PB-07-001-019-001/53 OTHER BHATOLI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009086 Credited 04/10/2019   4 Reena Rani(Self) PB-07-001-019-001/54 OTHER BHATOLI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009086 Credited 04/10/2019   5 Somraj s/o Jagdeesh Chander(Self) PB-07-001-019-001/5 OTHER BHATOLI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009086 Credited 04/10/2019   6 Primala Davi w/o Vijay Kumar(Self) PB-07-001-019-001/16 OTHER BHATOLI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009086 Credited 04/10/2019   7 Mohan Singh s/o Ajit Singh PB-07-001-019-001/26 OTHER BHATOLI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009086 Credited 04/10/2019   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21931

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 3133

Total man days : 91