Muster Roll No. : 1066	Date From : 27/05/2021    Date To : 10/06/2021	Sanction No. : 3214/20    Sanction Date : 30/10/2019
Work Code : 2602001/DP/96599	Work Name : PLANTATION WORK FROM GHONEYWALA LINK ROAD TO SPUR / 4 HCT (FY 2019-20 ) (2602001/DP/96599)

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 Satnam singh(Self) PB-02-001-091-001/109 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006292 Credited 20/10/2021   2 Gurcharan Singh(Self) PB-02-001-133-003/30 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006292 Credited 20/10/2021   3 Babbu(Self) PB-02-001-092-001/172 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006292 Credited 20/10/2021   4 Madan Singh(Self) PB-02-001-089-001/114 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006292 Credited 20/10/2021   5 SUCHA SINGH PB-02-001-109-001/28 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006292 Credited 29/06/2021   6 Sunil(Self) PB-02-001-092-001/208 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 HDFC GAGGO MAHAL HDFC0003254 2602001WL006292 Credited 20/10/2021   7 VILSON MASIH PB-02-001-078-002/121 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006292 Credited 20/10/2021   8 Balwinder Singh(Self) PB-02-001-070-001/97 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006292 Credited 20/10/2021   9 MUKHTAR MASIH PB-02-001-005-001/118 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006292 Credited 29/06/2021   10 Toti PB-02-001-005-001/261 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006292 Credited 20/10/2021   11 Kashmir Singh(Father) PB-02-001-070-001/35 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006292 Credited 29/06/2021   Daily Attendence 11 11 11 11 11 11 11 0 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 30128

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

Total Cash payment(In Rs.) Cash 41426 Average Per labour 3766

Total man days : 154