Muster Roll No. : 889	Date From : 17/06/2020    Date To : 30/06/2020	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 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 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005444 Credited 06/07/2020   2 Narinder Kaur(Wife) PB-07-001-133-001/3 SC SUNDIAN P P P P A P P P P P P A P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005444 Credited 06/07/2020   3 Baksis Kaur(Wife) PB-07-001-133-001/9 SC SUNDIAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005444 Credited 06/07/2020   4 Lakhvir Singh(Self) PB-07-001-108-001/90 OTHER RAGHOWAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005444 Credited 06/07/2020   5 Priya PB-07-001-133-001/59 SC SUNDIAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL005444 Credited 06/07/2020   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 3103.3999

Total man days : 59