Muster Roll No. : 1090	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601014016/LD/9988995364	Work Name : platation 550 plants bhamri

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SHANTI(Wife) PB-01-014-016-001/211 OTHER BHAMRI P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL019166 Credited 25/09/2020   2 BIRO PB-01-014-016-001/333 OTHER BHAMRI P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL019166 Credited 25/09/2020   3 ADDWIN SADHU(Self) PB-01-014-016-001/354 SC BHAMRI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019166 Credited 28/09/2020   4 pawandeep singh(Son) PB-01-014-016-001/360 OTHER BHAMRI P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL019166 Credited 25/09/2020   5 JANGI(Self) PB-01-014-016-001/187 OTHER BHAMRI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019166 Credited 25/09/2020   6 JASWANT KAUR(Wife) PB-01-014-016-001/193 OTHER BHAMRI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019166 Credited 28/09/2020   7 PARAMJIT KAUR PB-01-014-016-001/241 OTHER BHAMRI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019166 Credited 25/09/2020   8 PARMJIT SINGH(Self) PB-01-014-016-001/472 OTHER BHAMRI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL037311 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48