Muster Roll No. : 301	Date From : 22/07/2019    Date To : 31/07/2019	Sanction No. : 4400e    Sanction Date : 30/04/2019
Work Code : 2601/DP/87204	Work Name : 550 Plants in Shamsherpur-261 (2601/DP/87204)

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 8 9 10 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 Lakhwinder Singh(Self) PB-01-017-034-001/21 OTHER SHMSHERPUR P P P P P A A A A A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL004186 Credited 17/09/2019   2 Palwinder Singh(Self) PB-01-017-034-001/24 OTHER SHMSHERPUR P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009511 Credited 24/10/2019   3 Ashwani Kumar(Self) PB-01-017-034-001/5-A OTHER SHMSHERPUR P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Gahlri 045 2601017WL004186 Credited 17/09/2019   4 Shingara Singh(Self) PB-01-017-034-001/1-A OTHER SHMSHERPUR P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Gahlri 045 2601017WL004186 Credited 17/09/2019   5 Joginder Pal(Self) PB-01-017-034-001/10-A OTHER SHMSHERPUR P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Gahlri 045 2601017WL004186 Credited 17/09/2019   6 Tarsem singh(Self) PB-01-017-034-001/18 OTHER SHMSHERPUR P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Gahlri 045 2601017WL004186 Credited 17/09/2019   7 Prem singh(Self) PB-01-017-034-001/19-A OTHER SHMSHERPUR P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Gahlri 045 2601017WL004186 Credited 17/09/2019   Daily Attendence 7 7 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1205

Total man days : 35