Muster Roll No. : 2638	Date From : 28/10/2020    Date To : 04/11/2020	Sanction No. : 2530-34    Sanction Date : 25/08/2020
Work Code : 2609007054/LD/9989008953	Work Name : Maintenance of Guava, Mango, ber, pear, sapota etc. at Regional Fruit Research Station Bahadurgarh P (2609007054/LD/9989008953)

Measurement Book Detail

MB NO.  30        Page NO.  20

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 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 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P P A A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL020443 Credited 10/11/2020   2 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL020443 Credited 10/11/2020   3 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P P A A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL020443 Credited 10/11/2020   4 PARAMJIT KAUR(Wife) PB-09-010-023-001/174 SC ਚੋਰਾ P P P A A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL020443 Credited 10/11/2020   5 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P P P A A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL020443 Credited 10/11/2020   Daily Attendence 5 5 5 1 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 8153 Average Per labour 1630.6

Total man days : 31