Muster Roll No. : 7103	Date From : 17/11/2020    Date To : 30/11/2020	Sanction No. : 9343    Sanction Date : 15/05/2020
Work Code : 2607001014/DP/105980	Work Name : Plantation in plain area Hydel channel(Basti new terkiana)

Measurement Book Detail

MB NO.  1025        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 Kishore singh(Self) PB-07-001-015-001/144 OTHER BASTI VADAIAN P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL026970 Credited 04/12/2020   2 Raj w/o David PB-07-001-015-001/65 OTHER BASTI VADAIAN P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL026970 Credited 04/12/2020   3 Tajinder kaur(Self) PB-07-001-135-001/121 OTHER TERKIANA P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL026970 Credited 04/12/2020   4 Rasid(Self) PB-07-001-015-001/106 SC BASTI VADAIAN P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL026970 Credited 04/12/2020   5 Rani PB-07-001-012-001/32 OTHER BASTI BUDOBARKAT P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL026970 Credited 04/12/2020   6 Balwinder Singh(Self) PB-07-001-045-001/3 OTHER GALLOWAL P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL026970 Credited 03/12/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 3419

Total man days : 78