Muster Roll No. : 2092	Date From : 18/08/2020    Date To : 31/08/2020	Sanction No. : a9357    Sanction Date : 15/05/2020
Work Code : 2607005093/DP/106381	Work Name : Koi(D.F.O 2020-21) (2607005093/DP/106381)

Measurement Book Detail

MB NO.  93        Page NO.  6

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 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 DILBAG SINGH PB-07-005-093-001/4 OTHER KOI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015664 Credited 21/09/2020   2 Vinod Kumar(Self) PB-07-005-015-001/101 OTHER BARUHI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015664 Credited 21/09/2020   3 Pardeep(Self) PB-07-005-093-001/64 OTHER KOI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015664 Credited 21/09/2020   4 Janak raj(Self) PB-07-005-093-001/65 OTHER KOI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015664 Credited 21/09/2020   5 VIJAY PB-07-005-093-001/7 OTHER KOI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015664 Credited 19/09/2020   6 NASEEB SINGH(Self) PB-07-005-015-001/33 SC BARUHI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015664 Credited 21/09/2020   7 KASHMIR SINGH PB-07-005-015-001/46 SC BARUHI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015664 Credited 21/09/2020   8 SARWAN DAS PB-07-005-015-001/65 OTHER BARUHI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015664 Credited 21/09/2020   9 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015664 Credited 21/09/2020   10 SHADI LAL PB-07-005-093-001/45 OTHER KOI P P P P P A P P A P P A P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015664 Credited 21/09/2020   11 NARESH KUMAR PB-07-005-093-001/126 OTHER KOI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015664 Credited 21/09/2020   12 BALWANT SINGH PB-07-005-093-001/21 OTHER KOI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015664 Credited 21/09/2020   13 MAHINDER SINGH PB-07-005-093-001/3 OTHER KOI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015664 Credited 21/09/2020   14 KULDEEP CHAND PB-07-005-093-001/116 OTHER KOI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041555 Credited 21/06/2021   15 Ram veer Singh(Self) PB-07-005-093-001/67 OTHER KOI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL015664 Credited 19/09/2020   Daily Attendence 15 15 15 15 15 0 15 15 14 15 15 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 40502

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

Total Cash payment(In Rs.) Cash 50759 Average Per labour 3383.9333

Total man days : 193