Muster Roll No. : 4420	Date From : 04/11/2020    Date To : 18/11/2020	Sanction No. : 9298-9301    Sanction Date : 06/05/2020
Work Code : 2607008007/IC/83551	Work Name : Jungle Clearance of Bist doab Canal (Panam-2020) (2607008007/IC/83551)

Measurement Book Detail

MB NO.  51        Page NO.  58

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 BACHATTER SINGH(Self) PB-07-008-098-001/10 SC DHAGAM X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL024921 Credited 02/12/2020   2 PARMJIT KAUR(Wife) PB-07-008-098-001/10 SC DHAGAM X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL024921 Credited 02/12/2020   3 BIMLA DEVI(Wife) PB-07-008-098-001/16 SC DHAGAM X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL024921 Credited 02/12/2020   4 GURBAKSH KAUR(Wife) PB-07-008-098-001/35 SC DHAGAM X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL024921 Credited 02/12/2020   5 PARESH KAUR PB-07-008-098-001/39 SC DHAGAM X P P P A P P P A P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL024921 Credited 02/12/2020   6 SWARNI(Wife) PB-07-008-098-001/9 SC DHAGAM X P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL024921 Credited 02/12/2020   Daily Attendence 0 6 6 6 0 6 6 6 5 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 3112.1667

Total man days : 71