Muster Roll No. : 285	Date From : 22/04/2021    Date To : 29/04/2021	Sanction No. : 2607002/2020-2021/4090/AS    Sanction Date : 10/03/2021
Work Code : 2607002035/LD/9989016422	Work Name : Land development Dad 2020

Measurement Book Detail

MB NO.  1053        Page NO.  100

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 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 Darshan Singh(Self) PB-07-002-035-001/29 SC DAD P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL001583 Credited 15/05/2021   2 Balvinder Singh(Self) PB-07-002-035-001/3 OTHER DAD P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001583 Credited 08/06/2021   3 Kishor Singh PB-07-002-035-001/35 OTHER DAD P P P A P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL001583 Credited 08/06/2021   4 surinder kumar(Self) PB-07-002-035-001/33 OTHER DAD P P P A P P P P 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607002WL001583 Credited 08/06/2021   5 Seema Devi PB-07-002-035-001/35 OTHER DAD P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL001583 Credited 08/06/2021   6 Subhash Singh PB-07-002-035-001/36 OTHER DAD P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL001583 Credited 08/06/2021   7 Ramesh Singh PB-07-002-035-001/37 OTHER DAD P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL001583 Credited 08/06/2021   Daily Attendence 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1883

Total man days : 49