Muster Roll No. : 1633	Date From : 10/09/2019    Date To : 24/09/2019	Sanction No. : 7472.10    Sanction Date : 30/05/2019
Work Code : 2607001053/DP/89176	Work Name : 550 plants(Hardoneknama) (2607001053/DP/89176)

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 Gian Chand(Self) PB-07-001-053-001/93 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009108 Credited 04/10/2019   2 Reeta rani(Self) PB-07-001-053-001/94 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009108 Credited 04/10/2019   3 Usha Rani PB-07-001-053-001/75 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009108 Credited 04/10/2019   4 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA P P P P P A P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009108 Credited 04/10/2019   5 Som Raj PB-07-001-087-001/133 OTHER MAKOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009108 Credited 04/10/2019   6 Meena Kumari(Self) PB-07-001-087-001/144 SC MAKOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010056 Credited 16/10/2019   Daily Attendence 6 6 6 6 6 0 6 6 6 6 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 9399

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 2972.3333

Total man days : 74