Muster Roll No. : 594	Date From : 04/06/2020    Date To : 18/06/2020	Sanction No. : 5185h    Sanction Date : 19/07/2019
Work Code : 2607008091/DP/95596	Work Name : New Plantation Work 2019 (Kunail) (2607008091/DP/95596)

Measurement Book Detail

MB NO.  824        Page NO.  18

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 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004169 Credited 29/06/2020   2 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004169 Credited 30/06/2020   3 Dalwinder Kaur(Self) PB-07-008-091-001/35 OTHER KUNAUK P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL004169 Credited 29/06/2020   4 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL004169 Credited 30/06/2020   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 3419

Total man days : 52