Muster Roll No. : 1298	Date From : 02/06/2021    Date To : 15/06/2021	Sanction No. : 158-59    Sanction Date : 22/04/2021
Work Code : 2602004/DP/117955	Work Name : PLANTATION NURSERY WORK VILL. KATHUNANGAL (2602004/DP/117955)

Measurement Book Detail

MB NO.  58        Page NO.  1

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 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 Hari Singh(Self) PB-02-004-008-001/107 SC X X X P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006637 Credited 07/07/2021   2 Pooran Singh PB-02-004-008-001/4 SC X X X P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006637 Credited 07/07/2021   3 Amrek singh(Self) PB-02-004-067-001/12 SC X X X P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL006637 Credited 07/07/2021   4 Manjit kaur(Self) PB-02-004-004-001/172 SC X X X P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006637 Credited 08/07/2021   5 Gurmukh singh(Self) PB-02-004-037-001/38 OTHER X X X P P P P P P P P P P P 11 269 2959 0 0 2959 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL006637 Credited 16/09/2021   6 Balvinder Lal(Husband) PB-02-004-008-001/5 SC B B B P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006637 Credited 07/07/2021   7 amarjit kaur PB-02-004-037-001/21 OTHER X X X P P P P P P P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL006637 Credited 16/09/2021   8 Piar Kaur(Wife) PB-02-004-083-001/104 OTHER X X X P P P P P P P P P P P 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA CIRCULAR ROAD AMRITSAR CBIN0281012 2602004WL006637 Credited 16/09/2021   9 Surjit Kaur PB-02-004-008-001/5 SC X X X P P P P P P P P P P P 11 269 2959 0 0 2959 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL006637 Credited 07/07/2021   10 Massa singh(Self) PB-02-004-004-001/93 SC X X X A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006637   Daily Attendence 0 0 0 9 8 8 8 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 2232.7

Total man days : 83