Muster Roll No. : 2358	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 5749    Sanction Date : 16/08/2019
Work Code : 2607001113/DP/96733	Work Name : ist maintainence of site plantation(Rampur)18-19 (2607001113/DP/96733)

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 Bebi W/o Manohar lal PB-07-001-042-001/37 SC Fattan chak P P P P P P P P A P P A A A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL011826 Credited 26/08/2020   2 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P P P P P P P P A P P P P A A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011826 Credited 26/08/2020   3 Kuljit Kaur PB-07-001-133-001/55 OTHER SUNDIAN P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011826 Credited 26/08/2020   4 Kuldeep Kaur(Self) PB-07-001-133-001/61 SC SUNDIAN P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011826 Credited 26/08/2020   5 Gurwant Kaur(Self) PB-07-001-133-001/65 SC SUNDIAN P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011826 Credited 26/08/2020   6 Baksis Kaur(Wife) PB-07-001-133-001/9 SC SUNDIAN P P P P P P P P A P P P P A A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011826 Credited 26/08/2020   7 Harjit Kaur PB-07-001-133-001/56 OTHER SUNDIAN P P P P P P P P A P P P P A A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011826 Credited 26/08/2020   8 Priya PB-07-001-133-001/59 SC SUNDIAN P P P P P P P P A P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL011826 Credited 26/08/2020   9 Parveen Kumari(Self) PB-07-001-108-001/91 OTHER RAGHOWAL P P P P P P P P A P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL011826 Credited 26/08/2020   10 Shiv Dial(Self) PB-07-001-042-001/64 OTHER Fattan chak P P P P P P P P A P P A P A A 11 263 2893 0 0 2893 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL011826 Credited 26/08/2020   11 Ram dass s/o Dhilu ram PB-07-001-087-001/22 OTHER MAKOWAL P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011826 Credited 26/08/2020   12 Kulwinder Kaur(Wife) PB-07-001-087-001/155 OTHER MAKOWAL P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011826 Credited 26/08/2020   13 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011826 Credited 26/08/2020   14 Dara Singh(Husband) PB-07-001-087-001/144 SC MAKOWAL P P P P P P P P A P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011826 Credited 26/08/2020   Daily Attendence 14 14 14 14 13 13 13 13 0 13 12 10 11 6 0

Category Amount Paid(In Rs.) Amount Paid SC 19199 Amount Paid ST 0 Amount Paid Other 22881

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

Total Cash payment(In Rs.) Cash 42080 Average Per labour 3005.7144

Total man days : 160