Muster Roll No. : 1725	Date From : 21/03/2019    Date To : 30/03/2019	Sanction No. : 3386c    Sanction Date : 02/08/2018
Work Code : 2607001091/DP/77209	Work Name : Plantation(Mian da pind) (2607001091/DP/77209)

Measurement Book Detail

MB NO.  1002        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 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 Kishan singh(Self) PB-07-001-091-001/1 SC MAIN DA PIND P P P A P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011012 Credited 11/04/2019   2 Bishan Singh(Self) PB-07-001-091-001/25 SC MAIN DA PIND P P P A P P P P P A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL011012 Credited 11/04/2019   3 kulwinder kaur(Wife) PB-07-001-091-001/40 SC MAIN DA PIND P P P A P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL011012 Credited 11/04/2019   4 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P P A P P P P P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011012 Credited 11/04/2019   5 Kuldip kaur(Self) PB-07-001-091-001/24 SC MAIN DA PIND P P P A P P P P P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL011012 Credited 11/04/2019   6 Gurdeep Kaur(Self) PB-07-001-091-001/9 OTHER MAIN DA PIND P P P A P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL011012 Credited 11/04/2019   7 Dalbir Kaur PB-07-001-091-001/68 ST MAIN DA PIND P P P A P P P P P A 8 240 1920 0 0 1920 HDFC DASUYA HDFC0001825 2607001WL011012 Credited 11/04/2019   Daily Attendence 7 7 7 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 1920 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 56