Muster Roll No. : 2381	Date From : 27/11/2020    Date To : 04/12/2020	Sanction No. : 3447    Sanction Date : 27/02/2019
Work Code : 2610004017/DP/70698	Work Name : Maintance of (2000)Plantation 7.35 (Panwan) (2610004017/DP/70698)

Measurement Book Detail

MB NO.  232        Page NO.  48

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 RAJPAL KAUR(Self) PB-10-004-036-001/93 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL018017 Credited 08/12/2020   2 NIRMAL SINGH(Self) PB-10-004-036-001/159 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL018017 Credited 09/12/2020   3 HARMESH SINGH(Self) PB-10-004-036-001/184 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL018017 Credited 08/12/2020   4 PRITAM KAUR(Self) PB-10-004-036-001/164 OTHER ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL018017 Credited 08/12/2020   5 DALER SINGH(Self) PB-10-004-036-001/152 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL018017 Credited 08/12/2020   6 CHARANJIT KAUR(Self) PB-10-004-036-001/144 OTHER ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL018017 Credited 09/12/2020   7 MAHINDER KAUR(Self) PB-10-004-036-001/185 OTHER ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL018017 Credited 08/12/2020   Daily Attendence 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1841

Total man days : 49