Muster Roll No. : 713	Date From : 20/05/2021    Date To : 31/05/2021	Sanction No. : 9455.e    Sanction Date : 27/05/2020
Work Code : 2607001053/DP/109732	Work Name : Maintenance of Plantation at hilly Area Hardonaknama Nandbir C8 (2607001053/DP/109732)

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 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 Mahinder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003503 Credited 14/06/2021   2 Hardav singh s/o Balbir singh PB-07-001-053-001/11 SC HARDONEKNAMA P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003503 Credited 08/06/2021   3 rakesh kumar s/o Mulkhraj(Self) PB-07-001-053-001/15 OTHER HARDONEKNAMA P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003503 Credited 14/06/2021   4 Raj kumari w/o Dhram chand(Self) PB-07-001-053-001/20 OTHER HARDONEKNAMA P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003503 Credited 14/06/2021   5 Mohan chand s/o Roshan lal PB-07-001-053-001/21 SC HARDONEKNAMA P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003503 Credited 08/06/2021   6 Vijay kumari w/o Bachiter singh PB-07-001-053-001/38 OTHER HARDONEKNAMA P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003503 Credited 14/06/2021   7 Mukhraj s/o Balvir singh PB-07-001-053-001/14 OTHER HARDONEKNAMA P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003503 Credited 14/06/2021   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2690

Total man days : 70