Muster Roll No. : 6189	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 9348f    Sanction Date : 15/05/2020
Work Code : 2607001035/DP/106433	Work Name : Plantation work at hilly area(Dadial) (2607001035/DP/106433)

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 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 Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 SC SUNDIAN X X X P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL022688 Credited 10/11/2020   2 Parveen Kumari(Self) PB-07-001-108-001/91 OTHER RAGHOWAL X X X P P P P P P A P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL022688 Credited 11/11/2020   3 Lakhwinder Singh(Self) PB-07-001-108-001/86 OTHER RAGHOWAL X X X P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022688 Credited 11/11/2020   4 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL X X X P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022688 Credited 11/11/2020   5 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL X X X P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022688 Credited 11/11/2020   6 Kulwinder Kaur(Wife) PB-07-001-087-001/155 OTHER MAKOWAL X X X P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022688 Credited 11/11/2020   Daily Attendence 0 0 0 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 14465

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 2893

Total man days : 66