Muster Roll No. : 150	Date From : 01/05/2020    Date To : 15/05/2020	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.  1108        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 Iqbal Singh(Self) PB-07-001-044-001/65 SC GAG SULTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000897 Credited 21/05/2020   2 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000897 Credited 21/05/2020   3 Davinder Singh(Self) PB-07-001-133-001/2 SC SUNDIAN P P A P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000897 Credited 21/05/2020   4 Pyara Lal(Self) PB-07-001-133-001/7 SC SUNDIAN P P A P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000897 Credited 21/05/2020   5 Lakhvir Singh(Self) PB-07-001-108-001/90 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000897 Credited 21/05/2020   6 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 HDFC GHOGRA HDFC0003176 2607001WL000897 Credited 21/05/2020   7 Shiv Dial(Self) PB-07-001-042-001/64 OTHER Fattan chak P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL000897 Credited 21/05/2020   8 Amandeep(Self) PB-07-001-044-001/76 SC GAG SULTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF INDIA DASUYA BKID0006569 2607001WL000897 Credited 21/05/2020   Daily Attendence 8 8 0 8 8 8 8 6 6 0 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 2925.875

Total man days : 89