Muster Roll No. : 1360	Date From : 12/06/2020    Date To : 21/06/2020	Sanction No. : dplan059    Sanction Date : 01/04/2019
Work Code : 2603004084/DP/95606	Work Name : Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606)

Measurement Book Detail

MB NO.  90        Page NO.  2

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 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 Gurditta singh(Self) PB-03-004-077-001/203 OTHER Malwal P P P P P P P P P A 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603004WL005385 Credited 02/07/2020   2 Gian Singh(Self) PB-03-004-077-001/108 SC Malwal P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005385 Credited 02/07/2020   3 Pritam kaur(Self) PB-03-004-077-001/129 SC Malwal P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005385 Credited 02/07/2020   4 Rani(Wife) PB-03-004-077-001/188 OTHER Malwal P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005385 Credited 02/07/2020   5 Paramjit kaur(Wife) PB-03-004-077-001/141 SC Malwal P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005385 Credited 02/07/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 2367

Total man days : 45