Muster Roll No. : 334	Date From : 01/06/2020    Date To : 07/06/2020	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.  179        Page NO.  34

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 Raman Kumar(Son) PB-07-003-021-001/8 OTHER BEH MAWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003206 Credited 16/06/2020   2 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003206 Credited 16/06/2020   3 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003206 Credited 16/06/2020   4 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003206 Credited 16/06/2020   5 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003206 Credited 16/06/2020   6 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003206 Credited 16/06/2020   7 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003206 Credited 16/06/2020   8 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003206 Credited 16/06/2020   9 Sanjiv Kumar(Self) PB-07-003-011-001/121 OTHER BEH KITTO P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003206 Credited 16/06/2020   10 paramjeet singh(Self) PB-07-003-010-001/158 OTHER BEH LAKHAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003206 Credited 16/06/2020   11 SURINDER KAUR(Self) PB-07-003-011-001/46 OTHER BEH KITTO P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003206 Credited 16/06/2020   12 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003206 Credited 11/11/2020   13 Sharda Devi(Self) PB-07-003-032-001/93 OTHER BANKARANPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003206 Credited 16/06/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78