Muster Roll No. : 6328	Date From : 15/03/2021    Date To : 29/03/2021	Sanction No. : 2607002/2020-2021/4090/AS    Sanction Date : 10/03/2021
Work Code : 2607002035/LD/9989016422	Work Name : Land development Dad 2020

Measurement Book Detail

MB NO.  1053        Page NO.  97

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 Darshan Singh(Self) PB-07-002-035-001/29 SC DAD P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL040517 Credited 30/04/2021   2 Balvinder Singh(Self) PB-07-002-035-001/3 OTHER DAD P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL040517 Credited 30/04/2021   3 Reema Devi(Wife) PB-07-002-035-001/3 OTHER DAD P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL040517 Credited 30/04/2021   4 Kishor Singh PB-07-002-035-001/35 OTHER DAD P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL040517 Credited 30/04/2021   5 Narvda Devi(Wife) PB-07-002-035-001/29 SC DAD P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 UCO BANK MUKERIAN UCBA0002161 2607002WL040517 Credited 30/04/2021   6 surinder kumar(Self) PB-07-002-035-001/33 OTHER DAD P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607002WL040517 Credited 30/04/2021   7 Nita(Wife) PB-07-002-035-001/33 OTHER DAD P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL040517 Credited 30/04/2021   8 Seema Devi PB-07-002-035-001/35 OTHER DAD P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL040517 Credited 30/04/2021   9 Subhash Singh PB-07-002-035-001/36 OTHER DAD P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL040517 Credited 30/04/2021   10 Ramesh Singh PB-07-002-035-001/37 OTHER DAD P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL040517 Credited 30/04/2021   11 Arti Devi(Wife) PB-07-002-035-001/4 OTHER DAD A A A A A A A A P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL040517 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 9 0 9 10 10 10 10 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 27615

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

Total Cash payment(In Rs.) Cash 32349 Average Per labour 2940.8181

Total man days : 123