Muster Roll No. : 2123	Date From : 19/08/2020    Date To : 01/09/2020	Sanction No. : 1468    Sanction Date : 18/05/2018
Work Code : 2607008111/DP/78505	Work Name : Plantation Work(Shahpur) (2607008111/DP/78505)

Measurement Book Detail

MB NO.  840        Page NO.  79

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 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 SURJIT SINGH(Self) PB-07-008-111-001/106 OTHER SHAHPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015722 Credited 21/09/2020   2 Gurpreet Kaur(Self) PB-07-008-091-001/104 OTHER KUNAUK P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015722 Credited 21/09/2020   3 MAINDER SINGH(Self) PB-07-008-111-001/143 SC SHAHPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL015722 Credited 21/09/2020   4 Vidya PB-07-008-074-001/16 SC BAGWAI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015722 Credited 19/09/2020   5 TAJINDER SINGH(Brother) PB-07-008-091-001/32 OTHER KUNAUK P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL015722 Credited 21/09/2020   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 3156

Total man days : 60