Muster Roll No. : 718	Date From : 05/10/2021    Date To : 19/10/2021	Sanction No. : 2601009/2020-2021/21487/AS    Sanction Date : 03/08/2020
Work Code : 2601009110/DP/108045	Work Name : Plantation Shahur (2601009110/DP/108045)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Balwinder masih(Self) PB-01-009-025-001/11 SC BOHAR VADALA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL013861 Credited 30/11/2021   2 Roshan Kumar(Self) PB-01-009-114-001/29 SC KALANUAR CHAKRI P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL013861 Credited 30/11/2021   3 RAJ KUMAR(Self) PB-01-009-025-001/33 SC BOHAR VADALA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL013861 Credited 30/11/2021   4 Raj Kumar(Self) PB-01-009-114-001/28 SC KALANUAR CHAKRI P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL013861 Credited 30/11/2021   5 Tarsem singh(Self) PB-01-009-048-001/90 OTHER NAHARPUR P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL013861 Credited 27/10/2021   6 Jagiro(Self) PB-01-009-053-001/88 OTHER SAPRAI KOTHI P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013861 Credited 27/10/2021   7 POOJA NATH(Self) PB-01-009-107-001/8 OTHER PEROWAL P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013861 Credited 27/10/2021   8 Karandeep Singh(Self) PB-01-009-048-001/34 OTHER NAHARPUR P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013861 Credited 27/10/2021   9 Vijay(Self) PB-01-009-041-001/236 OTHER KOT MIA SAHIB P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013861 Credited 27/10/2021   10 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 AXIS BANK DERABABANANAK UTIB0001391 2601009WL013861 Credited 30/11/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 3766

Total man days : 140