Muster Roll No. : 86	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 9343    Sanction Date : 15/05/2020
Work Code : 2607001014/DP/105980	Work Name : Plantation in plain area Hydel channel(Basti new terkiana)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Basan lal s/o Rakha ram PB-07-001-015-001/19 SC BASTI VADAIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000266 Credited 15/05/2021   2 Basi s/o Rakha ram PB-07-001-015-001/30 SC BASTI VADAIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000266 Credited 15/05/2021   3 Ranjeet singh s/o Nasib PB-07-001-015-001/48 OTHER BASTI VADAIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000266 Credited 30/04/2021   4 Salim s/o Dhula PB-07-001-015-001/70 OTHER BASTI VADAIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000266 Credited 30/04/2021   5 Rampal Singh(Brother) PB-07-001-015-001/109 SC BASTI VADAIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000266 Credited 15/05/2021   6 Rajjji(Wife) PB-07-001-015-001/139 OTHER BASTI VADAIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000266 Credited 30/04/2021   7 Johanpiter(Self) PB-07-001-015-001/149 OTHER BASTI VADAIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000266 Credited 30/04/2021   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 3497

Total man days : 91