Muster Roll No. : 467	Date From : 28/06/2019    Date To : 12/07/2019	Sanction No. : 7473-78    Sanction Date : 30/05/2019
Work Code : 2607012005/DP/89017	Work Name : 550 Plants on Guru Nanak birth anniversaryresary(Badaliyan) (2607012005/DP/89017)

Measurement Book Detail

MB NO.  18        Page NO.  16

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 jagdish ram PB-07-012-005-001/4 SC BADALIYAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL003568 Credited 23/07/2019   2 Sunil Kumar(Self) PB-07-012-005-001/110 OTHER BADALIYAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003568 Credited 24/07/2019   3 SIKANDER SINGH(Self) PB-07-012-005-001/105 OTHER BADALIYAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003568 Credited 23/07/2019   4 Sonia Devi PB-07-012-005-001/53 OTHER BADALIYAN P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003568 Credited 24/07/2019   5 dalvir singh(Husband) PB-07-012-005-001/17 OTHER BADALIYAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL003568 Credited 23/07/2019   Daily Attendence 5 5 0 5 5 5 5 5 5 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 11327

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 2892

Total man days : 60