Muster Roll No. : 7113	Date From : 17/11/2020    Date To : 30/11/2020	Sanction No. : 9455.c    Sanction Date : 27/05/2020
Work Code : 2607001125/DP/109729	Work Name : Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729)

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 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 Harpreet Singh PB-07-001-133-001/56 OTHER SUNDIAN X P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL026617 Credited 03/12/2020   2 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT X P P P P P A P P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026617 Credited 03/12/2020   Daily Attendence 0 2 1 1 1 1 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 1709.5

Total man days : 13