Muster Roll No. : 5639	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 9343    Sanction Date : 15/05/2020
Work Code : 2607001014/DP/105980	Work Name : Plantation in plain area Hydel channel(Basti new terkiana)

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 Sewa Singh(Self) PB-07-001-014-001/26 SC BASTI NAWAN TERKIANA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL021488 Credited 09/11/2020   2 Ranjeet singh s/o Nasib PB-07-001-015-001/48 OTHER BASTI VADAIAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL021488 Credited 09/11/2020   3 Surinder singh s/o Ujagar singh PB-07-001-135-001/16 OTHER TERKIANA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL021488 Credited 09/11/2020   4 Malkit PB-07-001-015-001/58 SC BASTI VADAIAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL021488 Credited 09/11/2020   5 Rampal Singh(Brother) PB-07-001-015-001/109 SC BASTI VADAIAN P P P A P P P P P P A A X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL021488 Credited 09/11/2020   6 Rasid(Self) PB-07-001-015-001/106 SC BASTI VADAIAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL021488 Credited 09/11/2020   7 Rani PB-07-001-012-001/32 OTHER BASTI BUDOBARKAT P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL021488 Credited 07/11/2020   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 3268.7144

Total man days : 87