Muster Roll No. : 111	Date From : 19/05/2020    Date To : 29/05/2020	Sanction No. : 6749s    Sanction Date : 16/08/2019
Work Code : 2607003010/DP/96232	Work Name : maintenace of site plantation (2607003010/DP/96232)

Measurement Book Detail

MB NO.  10T2        Page NO.  63

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 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 Raman Kumar(Son) PB-07-003-021-001/8 OTHER BEH MAWA P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003206 Credited 16/06/2020   2 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003206 Credited 16/06/2020   3 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003206 Credited 16/06/2020   4 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003206 Credited 16/06/2020   5 kamalpreet singh(Self) PB-07-003-106-001/54 OTHER Her beh P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL029566 Credited 02/01/2021   6 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003206 Credited 11/11/2020   7 vijay kumar(Self) PB-07-003-032-001/125 OTHER BANKARANPUR P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003206 Credited 16/06/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 2630

Total man days : 70