Muster Roll No. : 4271	Date From : 01/02/2021    Date To : 15/02/2021	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.  3        Page NO.  26

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 sawarn singh(Self) PB-07-012-043-001/24 SC JAKHRAWAL 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 2607012WL034910 Credited 20/02/2021   2 NEERAJ KUMAR(Son) PB-07-012-077-001/51 OTHER SAHORHA DADIAL 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 PUNB0054710 2607012WL034910 Credited 20/02/2021   3 parmajit singh PB-07-012-060-001/35 OTHER MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA DASUYA BKID0006569 2607012WL034910 Credited 20/02/2021   4 MANPREET SINGH(Self) PB-07-012-060-001/75 OTHER MAWA P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 BANK OF INDIA DASUYA BKID0006569 2607012WL034910 Credited 20/02/2021   5 RAMESH KUMAR(Self) PB-07-012-077-001/107 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL034910 Credited 19/02/2021   6 SURINDER KUMAR(Self) PB-07-012-077-001/172 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL034910 Credited 19/02/2021   7 Daulat ram(Self) PB-07-012-077-001/65 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL034910 Credited 19/02/2021   8 NARINDER SINGH(Self) PB-07-012-043-001/58 OTHER JAKHRAWAL P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL034910 Credited 19/02/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 22881

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 3287.5

Total man days : 100