Muster Roll No. : 286	Date From : 08/06/2019    Date To : 17/06/2019	Sanction No. : 7473-78    Sanction Date : 30/05/2019
Work Code : 2607012011/DP/89032	Work Name : 550 plants on Guru Nanak birth (Bariuwal))

Measurement Book Detail

MB NO.  625        Page NO.  43

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 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 Neelam Kumari(Self) PB-07-012-011-001/79 OTHER BARIUWAL P A P P A A A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL001931 Credited 20/06/2019   2 ROSHAN LAL(Self) PB-07-012-011-001/80 SC BARIUWAL P A P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001931 Credited 20/06/2019   3 Kulwant Singh(Self) PB-07-012-011-001/78 SC BARIUWAL P A P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001931 Credited 20/06/2019   4 Kewal Chand(Self) PB-07-012-011-001/47 SC BARIUWAL P A P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007288 Credited 17/09/2019   5 Raman Deep(Son) PB-07-012-011-001/46 OTHER BARIUWAL P A A A A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL001931 Credited 20/06/2019   Daily Attendence 5 0 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 3133 Average Per labour 626.6

Total man days : 13