Muster Roll No. : 807	Date From : 05/08/2019    Date To : 20/08/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008097/DP/92981	Work Name : 550 Plants(Pandori Beet 2019) (2607008097/DP/92981)

Measurement Book Detail

MB NO.  855        Page NO.  12

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 Taaro(Self) PB-07-008-097-001/41 OTHER PANDORI BEET P P P A P P A A P P A P P A P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006924 Credited 17/09/2019   2 Ranjit Singh(Self) PB-07-008-097-001/40 OTHER PANDORI BEET P P P A P P A A P P A P P A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006924 Credited 17/09/2019   3 Asha(Self) PB-07-008-097-001/46 OTHER PANDORI BEET P P P A P P A A P P A P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006924 Credited 18/09/2019   4 GIYAN CHAND(Self) PB-07-008-097-001/32 OTHER PANDORI BEET P P P A P P P A P P A P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006924 Credited 17/09/2019   5 Toshi Rampal(Self) PB-07-008-097-001/69 OTHER PANDORI BEET P P P A P P P A P P A P P A P P 12 241 2892 0 0 2892 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL006924 Credited 17/09/2019   6 Mohni Devi(Self) PB-07-008-097-001/70 OTHER PANDORI BEET P P P A P P P A P P A P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006924 Credited 18/09/2019   Daily Attendence 6 6 6 0 6 6 3 0 6 6 0 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16629

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 2771.5

Total man days : 69