Muster Roll No. : 5299	Date From : 04/01/2021    Date To : 15/01/2021	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607002043/DP/100022	Work Name : Road side Plantation (Duggri Rajputan)

Measurement Book Detail

MB NO.  16        Page NO.  37

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 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 Pritam Singh PB-07-002-002-001/19 OTHER Alipur P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL032088 Credited 15/03/2021   2 Vijay kumar PB-07-002-002-001/21 OTHER Alipur P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL032088 Credited 12/03/2021   3 Des Raj(Self) PB-07-002-002-001/40 SC Alipur P P P P P X X X X X X X 5 263 1315 0 0 1315 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL032088 Credited 15/03/2021   4 Suraj Masih PB-07-002-006-001/20 SC Attalgarh P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL032088 Credited 12/03/2021   5 Sohan lal PB-07-002-006-001/32 OTHER Attalgarh P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL032088 Credited 15/03/2021   6 Buta Masih PB-07-002-006-001/7 OTHER Attalgarh P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL032088 Credited 15/03/2021   7 Avtar Singh PB-07-002-043-001/17 OTHER DUGRI RAJPUTTAN P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL032088 Credited 12/03/2021   8 Sukhdev Singh(Self) PB-07-002-002-001/56 OTHER Alipur P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607002WL032088 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 2695.75

Total man days : 82