Muster Roll No. : 5079	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 9348e    Sanction Date : 15/05/2020
Work Code : 2607001087/DP/106431	Work Name : Plantation work at hilly area(makowal) (2607001087/DP/106431)

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 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 Deepak kumar(Self) PB-07-001-087-001/175 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL019102 Credited 03/10/2020   2 Subhash chand(Self) PB-07-001-154-001/221 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   3 Jaswant Kaur(Self) PB-07-001-156-001/1 OTHER Makhowal Charhdi Patti P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   4 Sunita Kumari(Self) PB-07-001-156-001/6 OTHER Makhowal Charhdi Patti P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   5 Urmila Devi PB-07-001-032-001/57 OTHER CHANGIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   6 Manglo Davi s/o Layak Singh(Self) PB-07-001-002-001/9 OTHER Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   7 Jasvir kaur(Self) PB-07-001-087-001/174 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 3419

Total man days : 91