Muster Roll No. : 9459	Date From : 17/02/2021    Date To : 28/02/2021	Sanction No. : 9343    Sanction Date : 15/05/2020
Work Code : 2607001014/DP/105980	Work Name : Plantation in plain area Hydel channel(Basti new terkiana)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Sham singh(Self) PB-07-001-015-001/146 OTHER BASTI VADAIAN P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL037207 Credited 12/03/2021   2 Mangat ram s/o Salamat PB-07-001-015-001/4 SC BASTI VADAIAN P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL037207 Credited 12/03/2021   3 Darshana w/o Mohan PB-07-001-015-001/96 OTHER BASTI VADAIAN P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL037207 Credited 12/03/2021   4 Soma w/o Jagir PB-07-001-015-001/78 OTHER BASTI VADAIAN P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL037207 Credited 12/03/2021   5 Rafike(Husband) PB-07-001-015-001/87 SC BASTI VADAIAN P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL037207 Credited 12/03/2021   6 pUSHPA dEVI(Wife) PB-07-001-015-001/91 OTHER BASTI VADAIAN P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL037207 Credited 12/03/2021   7 Johanpiter(Self) PB-07-001-015-001/149 OTHER BASTI VADAIAN P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL037207 Credited 12/03/2021   8 Simranjit kaur(Self) PB-07-001-015-001/142 SC BASTI VADAIAN P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL037207 Credited 12/03/2021   9 Rani(Self) PB-07-001-015-001/137 OTHER BASTI VADAIAN P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL037207 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 2630

Total man days : 90