Muster Roll No. : 332	Date From : 14/06/2019    Date To : 25/06/2019	Sanction No. : 7473-78    Sanction Date : 30/05/2019
Work Code : 2607012043/DP/88953	Work Name : 550 Plants on Guru Nanak’s birth anniversary( Jakhrawal) (2607012043/DP/88953)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Mohan lal(Self) PB-07-012-077-001/17 OTHER SAHORHA DADIAL P P A P P P P P P A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL002703 Credited 04/07/2019   2 suresh kumar PB-07-012-078-001/32 SC SAHORHA KANDI P P A P P P P P P A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL002703 Credited 04/07/2019   3 Naseeb Singh(Self) PB-07-012-078-001/123 OTHER SAHORHA KANDI P P A P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607012WL002703 Credited 04/07/2019   4 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P A P P P P P P A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL002703 Credited 04/07/2019   5 som raj PB-07-012-078-001/35 OTHER SAHORHA KANDI P P A P P P P P P A P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002703 Credited 04/07/2019   6 KISHORI LAL(Self) PB-07-012-078-001/147 OTHER SAHORHA KANDI P P A P P P P P P A P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002703 Credited 04/07/2019   7 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P A P P P P P P A P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002703 Credited 04/07/2019   8 Sarwan singh(Self) PB-07-012-077-001/59 OTHER SAHORHA DADIAL P P A P P P P P P A P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002703 Credited 04/07/2019   9 Mohan Lal PB-07-012-077-001/67 OTHER SAHORHA DADIAL P P A P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002703 Credited 04/07/2019   10 Ravinder singh PB-07-012-078-001/63 SC SAHORHA KANDI P P A P P P P P P A P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002703 Credited 04/07/2019   Daily Attendence 10 10 0 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 18798

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 2361.8

Total man days : 98