Muster Roll No. : 4390	Date From : 04/11/2020    Date To : 18/11/2020	Sanction No. : 9298-9301    Sanction Date : 06/05/2020
Work Code : 2607008007/IC/83551	Work Name : Jungle Clearance of Bist doab Canal (Panam-2020) (2607008007/IC/83551)

Measurement Book Detail

MB NO.  51        Page NO.  58

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 15 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 Charno(Self) PB-07-008-074-001/63 SC BAGWAI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419       2607008WL024921 Credited 02/12/2020   2 Parkash Ram(Self) PB-07-008-074-001/67 SC BAGWAI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL024921 Credited 02/12/2020   3 Som Nath(Self) PB-07-008-074-001/65 SC BAGWAI A P A A A P P A A A A A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607008WL024921 Credited 02/12/2020   4 Sahshi Bala PB-07-008-074-001/9 OTHER BAGWAI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL024921 Credited 01/12/2020   5 Gurmeet Kaur(Self) PB-07-008-074-001/55 OTHER BAGWAI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL024921 Credited 02/12/2020   6 Preeti(Self) PB-07-008-074-001/60 OTHER BAGWAI A P A P A P P P P A A A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL024921 Credited 02/12/2020   Daily Attendence 4 6 4 5 0 6 6 5 5 4 4 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 2849.1667

Total man days : 65