Muster Roll No. : 1634	Date From : 10/09/2019    Date To : 24/09/2019	Sanction No. : 7472.5    Sanction Date : 30/05/2019
Work Code : 2607001097/DP/89171	Work Name : 550 plants(Neknama sanso) (2607001097/DP/89171)

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 Moti ram s/o Oarkash Chand PB-07-001-097-001/40 SC NEKNAMA SANSO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009438 Credited 04/10/2019   2 dav raj s/o gurbaksh ram PB-07-001-097-001/53 SC NEKNAMA SANSO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009438 Credited 04/10/2019   3 Rajinder pal s/o Mast ram PB-07-001-097-001/56 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009438 Credited 04/10/2019   4 Asha Rani(Self) PB-07-001-097-001/87 SC NEKNAMA SANSO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009438 Credited 04/10/2019   5 Ram dass s/o Dhilu ram PB-07-001-087-001/22 OTHER MAKOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009438 Credited 04/10/2019   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 3133

Total man days : 65