Muster Roll No. : 1383	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2601017/2020-2021/17432/AS    Sanction Date : 13/07/2020
Work Code : 2601017027/DP/106744	Work Name : 1200 plantation work at village pasial

Measurement Book Detail

MB NO.  00        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 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 SAMSHER SINGH(Self) PB-01-017-027-001/84 OTHER PASIAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL015693 Credited 21/09/2020   2 SUKHDEV RAJ(Self) PB-01-017-027-001/35 SC PASIAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL015693 Credited 21/09/2020   3 SURJIT KAUR(Self) PB-01-017-027-001/38 SC PASIAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL015693 Credited 19/09/2020   4 SANTOSH KUMARI(Self) PB-01-017-027-001/52 SC PASIAL A A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL015693   5 Harjinder Singh(Self) PB-01-017-027-001/74 OTHER PASIAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015693 Credited 19/09/2020   6 SATPAL(Self) PB-01-017-027-001/32 SC PASIAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015693 Credited 19/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1315

Total man days : 30