Muster Roll No. : 1162	Date From : 08/08/2019    Date To : 15/08/2019	Sanction No. : 7472    Sanction Date : 30/05/2019
Work Code : 2607002058/DP/92311	Work Name : 550 Trees (Hoshiarpur Kalota) (2607002058/DP/92311)

Measurement Book Detail

MB NO.  2        Page NO.  66

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 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 ASHOK KUMAR PB-07-002-058-001/39 OTHER HOSHIARPUR KALOTA P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL006437 Credited 18/09/2019   2 Inder Singh PB-07-002-058-001/34 SC HOSHIARPUR KALOTA X X X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL006437 Credited 18/09/2019   3 Gulshan kumar(Self) PB-07-002-058-001/105 OTHER HOSHIARPUR KALOTA X X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL006437 Credited 17/09/2019   4 Kashav singh(Self) PB-07-002-058-001/106 OTHER HOSHIARPUR KALOTA X X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL006437 Credited 17/09/2019   5 Nirmaljeet Kaur(Self) PB-07-002-094-001/54 OTHER MANA P P P P P P P P 8 241 1928 0 0 1928 CANARA BANK Mukerian CNRB0006035 2607002WL006437 Credited 17/09/2019   6 PARBHAT SINGH(Self) PB-07-002-058-001/74 OTHER HOSHIARPUR KALOTA X X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL006437 Credited 17/09/2019   7 Mukhtiar Singh PB-07-002-058-001/77 OTHER HOSHIARPUR KALOTA X X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL006437 Credited 17/09/2019   8 jamen PB-07-002-058-001/17 OTHER HOSHIARPUR KALOTA P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL006437 Credited 17/09/2019   Daily Attendence 3 3 3 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1205 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1476.125

Total man days : 49