Muster Roll No. : 4091	Date From : 02/11/2020    Date To : 15/11/2020	Sanction No. : a9357    Sanction Date : 15/05/2020
Work Code : 2607005065/DP/106380	Work Name : Dehra(D.F.O 2020-21)

Measurement Book Detail

MB NO.  65        Page NO.  9

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 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 CANDAL SINGH PB-07-005-056-001/62 OTHER DHOLBAHA P P P P P P P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607005WL024530 Credited 01/12/2020   2 KASHMIR KAUR PB-07-005-065-001/26 SC DEHRA P P P P P P P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607005WL024530 Credited 02/12/2020   3 GAJJAN SINGH PB-07-005-056-001/23 OTHER DHOLBAHA P P P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL024530 Credited 02/12/2020   4 KARNAIL SINGH PB-07-005-056-001/11 SC DHOLBAHA P P P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL024530 Credited 02/12/2020   5 AMARJEET KHOSLA PB-07-005-056-001/213 SC DHOLBAHA P P P P P P P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE DHOLBAHA, DISTRICT HOSHIARPUR ORBC0101904 2607005WL024530 Credited 02/12/2020   6 BHURE LAL PB-07-005-056-001/171 OTHER DHOLBAHA P P P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dholbaha, Distt.Hoshiarpur PUNB0190410 2607005WL024530 Credited 02/12/2020   7 RAKESH KUMAR PB-07-005-056-001/42 SC DHOLBAHA P P P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dholbaha, Distt.Hoshiarpur PUNB0190410 2607005WL024530 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 3419

Total man days : 91