Muster Roll No. : 1453	Date From : 24/08/2020    Date To : 31/08/2020	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.  234        Page NO.  47

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 BHAGWAN SINGH(Self) PB-10-004-036-001/165 OTHER ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL010255 Credited 19/09/2020   2 PAVAN KUMAR(Self) PB-10-004-036-001/213 OTHER ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL010255 Credited 19/09/2020   3 NIRMAL DASS(Self) PB-10-004-036-001/194 OTHER ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL010255 Credited 19/09/2020   4 PALA SINGH(Self) PB-10-004-036-001/245 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL010255 Credited 19/09/2020   5 HAMIR DASS(Self) PB-10-004-036-001/232 OTHER ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010255 Credited 21/09/2020   6 RAJ SINGH(Self) PB-10-004-036-001/166 OTHER ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010255 Credited 19/09/2020   7 JAGDISH DASS(Self) PB-10-004-036-001/173 OTHER ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL010255 Credited 21/09/2020   Daily Attendence 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 11046

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

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

Total man days : 49