Muster Roll No. : 2416	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 9348e    Sanction Date : 15/05/2020
Work Code : 2607001087/DP/106431	Work Name : Plantation work at hilly area(makowal) (2607001087/DP/106431)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Deepak kumar(Self) PB-07-001-087-001/175 OTHER MAKOWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL011589 Credited 26/08/2020   2 Parkesh chand(Husband) PB-07-001-087-001/2 OTHER MAKOWAL P A P P P P P P A P P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011589 Credited 26/08/2020   3 Ashani Kumar s/o Girdari lal(Husband) PB-07-001-087-001/76 OTHER MAKOWAL P A P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011589 Credited 26/08/2020   4 Urmila Devi PB-07-001-032-001/57 OTHER CHANGIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011589 Credited 26/08/2020   5 Raj Rani PB-07-001-087-001/106 SC MAKOWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011589 Credited 26/08/2020   6 Subhash chand(Self) PB-07-001-154-001/221 OTHER Patti Sansarpur P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011589 Credited 26/08/2020   7 Meena Kumari(Self) PB-07-001-087-001/144 SC MAKOWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011589 Credited 26/08/2020   8 Gurdayal singh s/o Chrua singh q PB-07-001-087-001/87 OTHER MAKOWAL P A P P P P P P A P P P P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011589 Credited 26/08/2020   Daily Attendence 8 0 8 7 7 7 7 7 0 7 7 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 16306

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 2893

Total man days : 88