Muster Roll No. : 205	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 9456-61f    Sanction Date : 27/05/2020
Work Code : 2607003010/DP/110778	Work Name : maintenace of site plantation beh lakhan (pl) (2607003010/DP/110778)

Measurement Book Detail

MB NO.  17t2        Page NO.  8

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 Vijay Kumar(Self) PB-07-003-021-001/104 OTHER BEH MAWA X X P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002408 Credited 14/06/2021   2 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA X X P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002408 Credited 14/06/2021   3 Harish Kumar(Self) PB-07-003-021-001/66 OTHER BEH MAWA X X P P P P P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002408 Credited 14/06/2021   4 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA X X P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002408 Credited 14/06/2021   5 shoba(Mother) PB-07-003-021-001/143 OTHER BEH MAWA X X P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002408 Credited 14/06/2021   6 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO X X P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002408 Credited 14/06/2021   Daily Attendence 0 0 6 6 6 6 6 6 0 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 3138.3333

Total man days : 70