Muster Roll No. : 510	Date From : 18/07/2019    Date To : 31/07/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008097/DP/92981	Work Name : 550 Plants(Pandori Beet 2019) (2607008097/DP/92981)

Measurement Book Detail

MB NO.  799        Page NO.  86

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 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 Taaro(Self) PB-07-008-097-001/41 OTHER PANDORI BEET A P P A P P P P P P A P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005807 Credited 17/09/2019   2 Darshan Lal(Self) PB-07-008-097-001/49 OTHER PANDORI BEET A P P A P P P P P P A A P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005807 Credited 17/09/2019   3 dolat(Self) PB-07-008-097-001/54 OTHER PANDORI BEET A P P A A A A A A A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005807 Credited 17/09/2019   4 Ranjit Singh(Self) PB-07-008-097-001/40 OTHER PANDORI BEET A P P A P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL005807 Credited 17/09/2019   5 Asha(Self) PB-07-008-097-001/46 OTHER PANDORI BEET A P P A P P P P P P A P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005807 Credited 18/09/2019   6 Toshi Rampal(Self) PB-07-008-097-001/69 OTHER PANDORI BEET A P P A P P P P P P A P P P 11 241 2651 0 0 2651 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL005807 Credited 17/09/2019   Daily Attendence 0 6 6 0 5 5 5 5 5 5 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 2249.3333

Total man days : 56