Muster Roll No. : 1385	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2601017/2020-2021/17430/AS    Sanction Date : 20/07/2020
Work Code : 2601017050/DP/106746	Work Name : 1200 plantation work at village daburi

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 Raj Pal(Self) PB-01-017-050-001/167 OTHER DABURI A A A A A A A 0 263 0 0 0 0       2601017WL015722   2 Gurmej Singh(Self) PB-01-017-050-001/166 OTHER DABURI A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK DINANAGAR PUNB0014100 2601017WL015722   3 Salwinder Singh(Self) PB-01-017-050-001/168 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHARIWAL GURDASPUR ROAD PUNB0348100 2601017WL015722 Credited 21/09/2020   4 Rashpal(Self) PB-01-017-050-001/75 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015722 Credited 21/09/2020   5 Sunita(Wife) PB-01-017-050-001/165 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL015722 Credited 21/09/2020   6 Sukhwinder Kaur(Wife) PB-01-017-050-001/168 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015722 Credited 21/09/2020   7 Balwinder Kaur PB-01-017-050-001/169 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015722 Credited 19/09/2020   8 Seetu(Self) PB-01-017-050-001/165 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015722 Credited 19/09/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1183.5

Total man days : 36