Muster Roll No. : 73	Date From : 02/04/2019    Date To : 11/04/2019	Sanction No. : no 102-    Sanction Date : 15/05/2018
Work Code : 2620013048/DP/75265	Work Name : Road side plantation Khalra to Narli via Dhun/Narli (2620013048/DP/75265)

Measurement Book Detail

MB NO.  1124        Page NO.  22

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 Jasbir kaur(Self) PB-20-013-003-001/309 OTHER ALGON KHURD P P P P P P P P P A 9 241 2169 0 0 2169 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL00009 Credited 23/04/2019   2 manjit singh(Father) PB-20-013-024-001/213 SC DODE P P P P P P P P P A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL00009 Credited 23/04/2019   3 Parkash Singh(Self) PB-20-013-036-001/151 SC KHALRA P P P P P P P P P A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL00009 Credited 23/04/2019   4 Nishan Singh(Self) PB-20-013-036-001/156 SC KHALRA P P P P P P P P P A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL00009 Credited 23/04/2019   5 Milkha Singh(Self) PB-20-013-070-001/20 SC KHALRA MANDI P P P P P P P P P A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL00009 Credited 23/04/2019   6 Pala Singh(Self) PB-20-013-048-001/413 SC NARLI P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL00009 Credited 23/04/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 2169

Total man days : 54