Muster Roll No. : 638	Date From : 16/05/2021    Date To : 30/05/2021	Sanction No. : 9348e    Sanction Date : 15/05/2020
Work Code : 2607001087/DP/106431	Work Name : Plantation work at hilly area(makowal) (2607001087/DP/106431)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Sukhwinder Singh(Son) PB-07-001-125-001/119 OTHER Patti Sansarpur A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL003346 Credited 14/06/2021   2 Kirandeep Singh PB-07-001-154-001/268 OTHER Patti Sansarpur A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003346 Credited 14/06/2021   3 RAKESH KUMAR(Self) PB-07-001-002-001/247 OTHER Aglour A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003346 Credited 14/06/2021   4 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003346 Credited 14/06/2021   5 Lakhvir Singh(Self) PB-07-001-065-001/58 OTHER KALOWAL A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003346 Credited 14/06/2021   6 Balwinder Kaur(Self) PB-07-001-123-001/13 OTHER SAN CHAK A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003346 Credited 14/06/2021   Daily Attendence 0 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 3228

Total man days : 72