Muster Roll No. : 3489	Date From : 17/11/2020    Date To : 28/11/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012060/DP/106509	Work Name : PLANTATION WORK AT HILLY AREA

Measurement Book Detail

MB NO.  16        Page NO.  99

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 SUBHASH CHAND(Self) PB-07-012-060-001/59 OTHER MAWA P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL026153 Credited 02/12/2020   2 jarnal singh PB-07-012-060-001/23 OTHER MAWA P P P P P A P P P P P P 11 263 2893 0 0 2893 BANK OF INDIA DASUYA BKID0006569 2607012WL026153 Credited 03/12/2020   3 PAWAN KUMAR(Self) PB-07-012-060-001/90 OTHER MAWA P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026153 Credited 03/12/2020   4 gurmukh singh PB-07-012-060-001/34 SC MAWA P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026153 Credited 03/12/2020   5 KEWAL SINGH(Self) PB-07-012-060-001/57 OTHER MAWA P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026153 Credited 03/12/2020   6 Darshan kaur(Wife) PB-07-012-060-001/26 OTHER MAWA P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026153 Credited 03/12/2020   7 Pardeep Kumar(Son) PB-07-012-060-001/33 OTHER MAWA P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026153 Credited 02/12/2020   8 Jyoti Bala PB-07-012-060-001/1 SC MAWA P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026153 Credited 03/12/2020   9 ranjit singh PB-07-012-060-001/11 SC MAWA P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026153 Credited 03/12/2020   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 2893

Total man days : 99