Muster Roll No. : 596	Date From : 19/07/2019    Date To : 31/07/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008115/DP/92989	Work Name : 550 Plants(Khanpur 2019) (2607008115/DP/92989)

Measurement Book Detail

MB NO.  800        Page NO.  129

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 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 KEWAL RAM(Self) PB-07-008-115-001/23 SC KHANPUR P P A P P P P P P A P P X 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006347 Credited 17/09/2019   2 Gurpal Singh(Self) PB-07-008-115-001/79 SC KHANPUR P P A P P P P P P A P P X 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006347 Credited 18/09/2019   3 MOHINDER KAUR(Mother) PB-07-008-115-001/37 SC KHANPUR P P A P P P P P P A P P X 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006347 Credited 17/09/2019   4 BIANT KAUR(Mother) PB-07-008-115-001/34 SC KHANPUR P P A P P P P P P A P P X 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006347 Credited 17/09/2019   5 NARINDER KAUR(Self) PB-07-008-115-001/72 SC KHANPUR P P A P P P P P P A P P X 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006347 Credited 17/09/2019   6 AVTAR SINGH(Self) PB-07-008-115-001/20 SC KHANPUR P P A P P P P P P A P P X 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006347 Credited 17/09/2019   7 HARBILAS(Self) PB-07-008-115-001/49 SC KHANPUR P P A P P P P P P A P P X 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL022209 Credited 16/03/2021   8 BAKHSHO(Wife) PB-07-008-115-001/60 SC KHANPUR P P A P P P P P P A P P X 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARHRAMPUR CBIN0283701 2607008WL006347 Credited 17/09/2019   9 SATPAL(Self) PB-07-008-115-001/11 SC KHANPUR P P A P P P P P P A P P X 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL015024 Credited 28/01/2020   10 LACHHMAN DASS(Self) PB-07-008-115-001/30 SC KHANPUR P P A P P P P P P A P A X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL006347 Credited 17/09/2019   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23859 Average Per labour 2385.8999

Total man days : 99