Muster Roll No. : 890	Date From : 28/12/2019    Date To : 06/01/2020	Sanction No. : HC/3212/N    Sanction Date : 30/10/2019
Work Code : 2602016/DP/96483	Work Name : (PLANTATION) DROUGHT PROOFING AT GHUKE WALI MINOR(NEHAR) TO JHANDER PULL TAKK (2602016/DP/96483)

Measurement Book Detail

MB NO.  24        Page NO.  20

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 charan singh(Self) PB-02-016-048-001/63 OTHER B P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL012585 Credited 29/01/2020   2 sukhdev singh(Self) PB-02-016-048-001/66 OTHER B P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL012585 Credited 29/01/2020   3 Major singh(Self) PB-02-016-048-001/61 OTHER B P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL012585 Credited 29/01/2020   4 Harjeet singh(Self) PB-02-016-048-001/199 SC B P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL012585 Credited 29/01/2020   5 Anju(Daughter) PB-02-016-057-001/207 OTHER B P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL012585 Credited 29/01/2020   6 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER B P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL012585 Credited 28/01/2020   7 Kulwinder Singh(Self) PB-02-016-054-001/250 SC B P P P P P P P A P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL012585 Credited 28/01/2020   8 Joginder Singh(Husband) PB-02-016-048-001/222 SC B P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012585 Credited 29/01/2020   9 Kuldeep Singh(Self) PB-02-016-007-001/250 SC B P P P P P P P A P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012585 Credited 28/01/2020   Daily Attendence 0 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1928

Total man days : 72