Muster Roll No. : 1705	Date From : 23/11/2019    Date To : 07/12/2019	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur)

Measurement Book Detail

MB NO.  827        Page NO.  9

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 SUCHA SINGH(Self) PB-07-008-115-001/65 OTHER KHANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL013603 Credited 28/01/2020   2 INDERJIT SINGH(Self) PB-07-008-115-001/41 SC KHANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013603 Credited 28/01/2020   3 SWARNI(Mother) PB-07-008-115-001/50 SC KHANPUR P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013603 Credited 28/01/2020   4 Sohan Singh(Self) PB-07-008-115-001/140 OTHER KHANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 UCO BANK GARSHANKAR UCBA0002304 2607008WL013603 Credited 28/01/2020   5 CHARN KAUR(Self) PB-07-008-115-001/57 SC KHANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013603 Credited 28/01/2020   6 SARBJIT KAUR(Self) PB-07-008-115-001/90 OTHER KHANPUR P A P P P P P P A P P P X X X 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013603 Credited 28/01/2020   7 sukhwinder singh(Self) PB-07-008-115-001/103 OTHER KHANPUR P A X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL013603 Credited 28/01/2020   8 MOHINDER PAL(Self) PB-07-008-115-001/13 SC KHANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL013603 Credited 28/01/2020   9 Parshotam Singh(Self) PB-07-008-115-001/110 SC KHANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL013603 Credited 28/01/2020   Daily Attendence 9 0 8 8 8 8 8 8 0 8 8 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 24341 Average Per labour 2704.5557

Total man days : 101