Muster Roll No. : 4167	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 9343    Sanction Date : 15/05/2020
Work Code : 2607001014/DP/105980	Work Name : Plantation in plain area Hydel channel(Basti new terkiana)

Measurement Book Detail

MB NO.  1562        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 Malket Kaur PB-07-001-045-001/69 OTHER GALLOWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL016713 Credited 28/09/2020   2 Harwinder Singh(Son) PB-07-001-007-001/59 SC BAJA CHAK P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL016713 Credited 28/09/2020   3 Tersem Singh(Self) PB-07-001-045-001/21 SC GALLOWAL P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016713 Credited 28/09/2020   4 Balwinder Singh(Self) PB-07-001-045-001/3 OTHER GALLOWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016713 Credited 28/09/2020   Daily Attendence 4 4 4 4 4 0 4 4 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 3024.5

Total man days : 46