Muster Roll No. : 30	Date From : 09/04/2020    Date To : 23/04/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607001113/DP/96196	Work Name : Plantation (Rampur Haler) (2607001113/DP/96196)

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 Lakhvir Singh(Self) PB-07-001-108-001/90 OTHER RAGHOWAL P P P A P P P P P P A P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000034 Credited 28/04/2020   2 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000034 Credited 28/04/2020   3 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000034 Credited 28/04/2020   4 Sham Singh s/o Dhain singh(Self) PB-07-001-087-001/47 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000034 Credited 28/04/2020   5 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000034 Credited 28/04/2020   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 3261.2

Total man days : 62