Muster Roll No. : 3307	Date From : 01/10/2020    Date To : 11/10/2020	Sanction No. : 1385    Sanction Date : 02/08/2017
Work Code : 2607008098/LD/41223	Work Name : LAnd levelling and Plantation(2017 dhagam) (2607008098/LD/41223)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 rano(Self) PB-07-008-098-001/47 OTHER DHAGAM P P P A P P P P P P A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL020101 Credited 07/11/2020   2 RESHAM KAUR(Self) PB-07-008-098-001/110 SC DHAGAM P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL020101 Credited 07/11/2020   3 amarjeet kaur(Self) PB-07-008-098-001/42 OTHER DHAGAM P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL020101 Credited 07/11/2020   4 BIMLA DEVI(Wife) PB-07-008-098-001/16 SC DHAGAM P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL020101 Credited 09/11/2020   5 Bimla Rani(Wife) PB-07-008-098-001/36 SC DHAGAM P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL020101 Credited 09/11/2020   6 MANJIT KAUR(Self) PB-07-008-098-001/101 SC DHAGAM P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL020101 Credited 09/11/2020   7 nachatar kaur(Self) PB-07-008-098-001/46 OTHER DHAGAM P P P A P P P P P P A 9 263 2367 0 0 2367 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL020101 Credited 09/11/2020   8 manjeet kaur(Self) PB-07-008-098-001/55 OTHER DHAGAM P P P A P P P P P P A 9 263 2367 0 0 2367 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL020101 Credited 07/11/2020   9 kulwinder kaur(Self) PB-07-008-098-001/51 OTHER DHAGAM P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL020101 Credited 07/11/2020   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 2367

Total man days : 81