Muster Roll No. : 1574	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : 6106-27/PA    Sanction Date : 03/04/2019
Work Code : 2608001034/DP/86498	Work Name : PLANTATION IN VILLAGE PASSIWAL 550 PLANTS 2019-20 (2608001034/DP/86498)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 DEEP KAUR(Wife) PB-08-001-034-001/100 SC PASSIWAL P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003860 Credited 17/09/2019   2 RAMESH CHAND(Self) PB-08-001-034-001/115 OTHER PASSIWAL P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003860 Credited 17/09/2019   3 SERWAN DAS(Self) PB-08-001-034-001/22 SC PASSIWAL P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003860 Credited 17/09/2019   4 PINKI DEVI(Wife) PB-08-001-034-001/35 OTHER PASSIWAL P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003860 Credited 17/09/2019   5 RAM SAROOP(Self) PB-08-001-034-001/47 SC PASSIWAL P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003860 Credited 17/09/2019   6 KISHANA DEVI(Wife) PB-08-001-034-001/77 OTHER PASSIWAL P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003860 Credited 17/09/2019   7 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003860 Credited 17/09/2019   8 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003860 Credited 17/09/2019   9 SONU BALA(Wife) PB-08-001-034-001/96 SC PASSIWAL P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003860 Credited 17/09/2019   10 DARSHANA DEVI(Wife) PB-08-001-034-001/9 OTHER PASSIWAL P A P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003860 Credited 17/09/2019   11 KASTURI LAL(Self) PB-08-001-034-001/90 OTHER PASSIWAL P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003860 Credited 17/09/2019   12 PERSHANO DAVI(Wife) PB-08-001-034-001/23 SC PASSIWAL P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003860 Credited 17/09/2019   13 SHEELA DEVI(Wife) PB-08-001-034-001/14 OTHER PASSIWAL P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003860 Credited 17/09/2019   Daily Attendence 13 0 13 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1001.0769

Total man days : 54