Muster Roll No. : 211	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 9121    Sanction Date : 18/10/2019
Work Code : 2601009097/LD/9988999121	Work Name : Bishankot nursery forest 2019 (2601009097/LD/9988999121)

Measurement Book Detail

MB NO.  00        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 Rimpi(Self) PB-01-009-097-001/24 OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL002522 Credited 28/05/2020   2 Yashpal Singh(Self) PB-01-009-049-001/13 OTHER DEHRIWAL KALAN P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002522 Credited 28/05/2020   3 SUKHDEV SINGH(Self) PB-01-009-049-001/162 OTHER DEHRIWAL KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002522 Credited 28/05/2020   4 RANJEET SINGH(Self) PB-01-009-105-001/100 OTHER OGRU KHERA P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002522 Credited 28/05/2020   5 JAGJIT SINGH(Self) PB-01-009-103-001/68 OTHER LAKHAN KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002522 Credited 28/05/2020   6 Jarnail Singh(Self) PB-01-009-049-001/50 OTHER DEHRIWAL KALAN P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002522 Credited 28/05/2020   7 gurmeet(Self) PB-01-009-097-001/78 OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002522 Credited 28/05/2020   8 Pinky(Self) PB-01-009-097-001/26 OTHER BISHAN KOT P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002522 Credited 28/05/2020   9 RAJANI KUMARI(Self) PB-01-009-083-001/55 OTHER KOTLA MUGLAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002522 Credited 28/05/2020   10 Rani(Self) PB-01-009-048-001/88 OTHER NAHARPUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002522 Credited 28/05/2020   Daily Attendence 10 10 10 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15254

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1525.4

Total man days : 58