Muster Roll No. : 931	Date From : 11/07/2019    Date To : 25/07/2019	Sanction No. : 7472.b    Sanction Date : 30/05/2019
Work Code : 2607001091/DP/91104	Work Name : 550 plants(Main da pind) (2607001091/DP/91104)

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 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 Mandeep Kaur(Self) PB-07-001-091-001/79 OTHER MAIN DA PIND P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL004638 Credited 17/09/2019   2 Gurmit kaur(Self) PB-07-001-091-001/85 SC MAIN DA PIND P P P P A A A A A A A A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL004638 Credited 17/09/2019   3 Manjit Kaur(Self) PB-07-001-091-001/26 SC MAIN DA PIND P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL004638 Credited 17/09/2019   4 Kanta(Self) PB-07-001-091-001/59 OTHER MAIN DA PIND P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL004638 Credited 17/09/2019   5 kulwinder kaur(Self) PB-07-001-091-001/83 SC MAIN DA PIND P P P P A A A A A A A A A A A 4 241 964 0 0 964 INDIAN BANK Dasuya IDIB000D534 2607001WL004638 Credited 17/09/2019   Daily Attendence 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 964

Total man days : 20