Muster Roll No. : 2312	Date From : 27/12/2019    Date To : 10/01/2020	Sanction No. : 5756E    Sanction Date : 16/08/2019
Work Code : 2607001125/DP/96201	Work Name : Plantation (Sansarpur) (2607001125/DP/96201)

Measurement Book Detail

MB NO.  1108        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 Kuljit kaur(Self) PB-07-001-125-001/167 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL015098 Credited 29/01/2020   2 Chanan Ram s/o Bachan Ram PB-07-001-125-001/41 OTHER SANSARPUR P P A P P P P P P A P X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015098 Credited 29/01/2020   3 Jaswant Kaur(Self) PB-07-001-156-001/1 OTHER Makhowal Charhdi Patti P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015098 Credited 28/01/2020   4 Sunita Kumari(Self) PB-07-001-156-001/6 OTHER Makhowal Charhdi Patti P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015098 Credited 28/01/2020   5 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015098 Credited 29/01/2020   6 Sarjiwan Kumari PB-07-001-125-001/132 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015098 Credited 29/01/2020   7 Dara Singh(Husband) PB-07-001-087-001/144 SC MAKOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015098 Credited 28/01/2020   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 17834

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

Total Cash payment(In Rs.) Cash 20967 Average Per labour 2995.2856

Total man days : 87