Muster Roll No. : 2618	Date From : 16/03/2020    Date To : 30/03/2020	Sanction No. : 7541fion    Sanction Date : 11/06/2019
Work Code : 2607009019/DP/90364	Work Name : land leveling & Plantation (2607009019/DP/90364)

Measurement Book Detail

MB NO.  23        Page NO.  49

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 KULDEEP KAUR(Wife) PB-07-009-079-001/39 SC TAJEWAL P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL020623 Credited 14/04/2020   2 MANJIT KAUR(Self) PB-07-009-057-001/25 SC BHULEWAL GATHAN P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL020623 Credited 14/04/2020   3 SURINDER SINGH(Father) PB-07-009-019-001/51 OTHER JHUGGIAN P P P P P A A P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL020623 Credited 14/04/2020   4 MAJOR SINGH(Self) PB-07-009-019-001/61 OTHER JHUGGIAN P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL020623 Credited 14/04/2020   Daily Attendence 4 4 4 4 4 3 0 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 1867.75

Total man days : 31