Muster Roll No. : 1403	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2232/5    Sanction Date : 17/03/2020
Work Code : 2617004/DP/106314	Work Name : ROAD SIDE PLANTATION KARANDI RAJRANA SANGHA ROAD (2617004/DP/106314)

Measurement Book Detail

MB NO.  202021        Page NO.  17

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 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 TARA CHAND(Self) PB-17-004-036-001/136 SC ਨਾਹਰਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005741 Credited 19/09/2020   2 PARSHOTAM DASS(Self) PB-17-004-026-001/313 OTHER ਕਰੰਡੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005741 Credited 19/09/2020   3 PREM SINGH(Self) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005741 Credited 19/09/2020   4 DARSHAN SINGH(Self) PB-17-004-036-001/95 SC ਨਾਹਰਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005741 Credited 19/09/2020   5 BHINDER SINGH(Self) PB-17-004-036-001/122 SC ਨਾਹਰਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005741 Credited 19/09/2020   6 SIMLA RANI(Wife) PB-17-004-026-001/313 OTHER ਕਰੰਡੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL005741 Credited 19/09/2020   7 MANGA SINGH(Self) PB-17-004-036-001/238 SC ਨਾਹਰਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL005741 Credited 19/09/2020   Daily Attendence 7 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 4471 Average Per labour 638.7143

Total man days : 17