Muster Roll No. : 522	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 529/19-20    Sanction Date : 07/04/2019
Work Code : 2619006/DP/87159	Work Name : Plantation on community land at Village Takkipur 2019-20 (2619006/DP/87159)

Measurement Book Detail

MB NO.  46        Page NO.  39

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 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 vidya devi(Self) PB-19-006-102-001/35 SC TAKKIPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL002352 Credited 24/10/2019   2 Harjit Singh(Self) PB-19-006-102-001/47 OTHER TAKKIPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL001024 Credited 02/07/2019   3 Harpreet Kaur(Self) PB-19-006-102-001/44 OTHER TAKKIPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL001024 Credited 02/07/2019   4 Paramjit Kaur(Wife) PB-19-006-102-001/12 SC TAKKIPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL001024 Credited 03/07/2019   5 Surinder Kaur(Wife) PB-19-006-102-001/3 SC TAKKIPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL001024 Credited 02/07/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30