Muster Roll No. : 3604	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 2435-71    Sanction Date : 21/06/2019
Work Code : 2602001076/DP/82771	Work Name : KOT KESRA SINGH 550 PLANTS (2602001076/DP/82771)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Major Singh PB-02-001-076-001/51 OTHER P P A P P P P 6 241 1446 0 0 1446 HDFC CHAMYARI HDFC0003274 2602001WL010819 Credited 28/01/2020   2 Baljeet singh PB-02-001-076-001/42 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010819 Credited 28/01/2020   3 Gurpreet singh PB-02-001-076-001/43 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010819 Credited 28/01/2020   4 JAGTAR PB-02-001-076-001/10 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010819 Credited 28/01/2020   5 SAWINDER PB-02-001-076-001/2 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010819 Credited 28/01/2020   6 Gurbachan kaur(Self) PB-02-001-076-001/26 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010819 Credited 28/01/2020   7 Ninder kaur(Self) PB-02-001-076-001/27 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010819 Credited 28/01/2020   Daily Attendence 7 7 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 1411.5714

Total man days : 41