Muster Roll No. : 9062	Date From : 21/01/2021    Date To : 04/02/2021	Sanction No. : 1925    Sanction Date : 17/08/2020
Work Code : 2602001/DP/112392	Work Name : KAMALPUR NURSERY WORK (RAISING 50000 PLANTS ) FY 2020-21 (2602001/DP/112392)

Measurement Book Detail

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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 Johnsan Masih(Self) PB-02-001-005-001/257 OTHER P P P A P A P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL027135 Credited 15/03/2021   2 Tejpal SIngh(Self) PB-02-001-095-001/24 SC P P P A P A P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL027135 Credited 15/03/2021   3 KULDEEP KAUR PB-02-001-133-003/107 OTHER P P P A P A P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027135 Credited 15/03/2021   4 Gurinder Singh(Self) PB-02-001-066-001/64 OTHER P P P A P A P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027135 Credited 15/03/2021   5 BALWINDER KAUR(Self) PB-02-001-133-003/75 SC P P P A P A P P P P A P P P X 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL027135 Credited 15/03/2021   6 charanjit Kaur(Self) PB-02-001-133-003/68 SC P P P A P A P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031656 Credited 03/04/2022   7 ANITA PB-02-001-005-001/257 OTHER P P P A P A P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027135 Credited 15/03/2021   Daily Attendence 7 7 7 0 7 0 7 7 7 7 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 21829 Average Per labour 3118.4285

Total man days : 83