Muster Roll No. : 666	Date From : 12/03/2019    Date To : 22/03/2019	Sanction No. : 2419    Sanction Date : 12/11/2018
Work Code : 2605018066/DP/78717	Work Name : PLANTATION IN SCHOOL AND ROAD SIDE ETC... (2605018066/DP/78717)

Measurement Book Detail

MB NO.  256        Page NO.  7

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 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 SONU DEVI(Self) PB-05-018-066-001/52 SC RAJPUR P P P P P A P P P P A 9 240 2160 0 0 2160 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL007619 Credited 11/04/2019   2 VICKY(Son) PB-05-018-066-001/7 SC RAJPUR P P P P P A P P P P A 9 240 2160 0 0 2160 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL007619 Credited 11/04/2019   3 LILO(Self) PB-05-018-066-001/40 OTHER RAJPUR P P P P P A P P P P A 9 240 2160 0 0 2160 UCO BANK BHOGPUR UCBA0000326 2605018WL007619 Credited 11/04/2019   4 DARSHNA(Self) PB-05-018-066-001/42 OTHER RAJPUR P P P P P A P P P P A 9 240 2160 0 0 2160 UCO BANK BHOGPUR UCBA0000326 2605018WL007619 Credited 11/04/2019   5 KULWANT KAUR(Self) PB-05-018-066-001/51 OTHER RAJPUR P P P P P A P P P P A 9 240 2160 0 0 2160 UCO BANK BHOGPUR UCBA0000326 2605018WL007619 Credited 11/04/2019   6 ROOP LAL(Self) PB-05-018-066-001/33 OTHER RAJPUR P P P P P A P P P P A 9 240 2160 0 0 2160 CANARA BANK BOOTAMANDI,JALANDHAR CNRB0002098 2605018WL007619 Credited 11/04/2019   7 LAKHWINDER KAUR(Self) PB-05-018-066-001/24 SC RAJPUR P P P P P A P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL007619 Credited 12/04/2019   8 PARAMJIT KAUR(Wife) PB-05-018-066-001/28 OTHER RAJPUR P P P P P A P P X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL007619 Credited 12/04/2019   9 SUKHWINDER KUMAR(Self) PB-05-018-066-001/39 OTHER RAJPUR P P P P P A P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL007619 Credited 12/04/2019   10 ASHA(Wife) PB-05-018-066-001/8 SC RAJPUR P P P P P A P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL007619 Credited 12/04/2019   11 KAMLESH KUMARI(Self) PB-05-018-066-001/18 SC RAJPUR P P P P P A P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL007619 Credited 12/04/2019   Daily Attendence 11 11 11 11 11 0 11 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2116.3635

Total man days : 97