Muster Roll No. : 675	Date From : 02/07/2020    Date To : 16/07/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012060/DP/106509	Work Name : PLANTATION WORK AT HILLY AREA

Measurement Book Detail

MB NO.  16 B        Page NO.  54

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 SURJIT KAUR(Self) PB-07-012-077-001/158 OTHER SAHORHA DADIAL 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 HAJIPUR SBIN0017012 2607012WL007598 Credited 23/07/2020   2 JASWINDER KUMAR PB-07-012-083-001/100 OTHER SIPPARIAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007598 Credited 23/07/2020   3 PREM SINGH(Self) PB-07-012-074-001/66 OTHER RANSOTA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007598 Credited 23/07/2020   4 Inderjit kaur(Self) PB-07-012-025-001/47 SC DAGAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007598 Credited 23/07/2020   5 Asha Rani(Self) PB-07-012-025-001/128 OTHER DAGAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007598 Credited 23/07/2020   6 Baksho Devi(Self) PB-07-012-025-001/137 OTHER DAGAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007598 Credited 23/07/2020   7 Meena kumari(Self) PB-07-012-025-001/152 OTHER DAGAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007598 Credited 23/07/2020   8 Sumiter singh(Self) PB-07-012-074-001/1 OTHER RANSOTA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007598 Credited 24/07/2020   9 Sulinder singh(Self) PB-07-012-074-001/28 OTHER RANSOTA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007598 Credited 24/07/2020   10 Dilabar singh(Self) PB-07-012-074-001/4 OTHER RANSOTA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007598 Credited 23/07/2020   11 GURMAIL SINGH KESHAV(Self) PB-07-012-074-001/59 OTHER RANSOTA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007598 Credited 23/07/2020   Daily Attendence 11 11 11 0 11 11 11 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 34190

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 3419

Total man days : 143