Muster Roll No. : 1939	Date From : 23/10/2020    Date To : 06/11/2020	Sanction No. : 2605016/2020-2021/7287/AS    Sanction Date : 14/05/2020
Work Code : 2605016066/DP/104454	Work Name : Maintenance of Plantation 550 at village Punian (2605016066/DP/104454)

Measurement Book Detail

MB NO.  333        Page NO.  190

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 HARPREET SINGH(Self) PB-05-016-066-001/108 SC Punian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL014534 Credited 01/12/2020   2 RANJIT SINGH(Self) PB-05-016-066-001/127 SC Punian P P P P A A A A A A A X X X X 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL014534 Credited 01/12/2020   3 Sukhdev Singh PB-05-016-066-001/100 SC Punian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL014534 Credited 02/12/2020   4 Sanjay Singh(Husband) PB-05-016-066-001/130 SC Punian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL014534 Credited 02/12/2020   5 MAHINDER KAUR(Wife) PB-05-016-066-001/89 SC Punian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL014534 Credited 01/12/2020   Daily Attendence 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1052

Total man days : 20