Muster Roll No. : 718	Date From : 01/08/2019    Date To : 16/08/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008091/DP/93036	Work Name : 550 Plants(Kunail 2019) (2607008091/DP/93036)

Measurement Book Detail

MB NO.  872        Page NO.  19

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 16 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 SHINGARA SINGH(Brother) PB-07-008-091-001/20 OTHER KUNAUK P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374       2607008WL007300 Credited 17/09/2019   2 BALWINDER KUMAR(Self) PB-07-008-091-001/36 SC KUNAUK P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009934 Credited 24/10/2019   3 Ram Nath(Self) PB-07-008-091-001/82 SC KUNAUK P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007300 Credited 17/09/2019   4 SURINDER(Self) PB-07-008-091-001/27 OTHER KUNAUK P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL007300 Credited 17/09/2019   5 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007300 Credited 17/09/2019   6 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL007300 Credited 18/09/2019   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 3374

Total man days : 84