Muster Roll No. : 1153	Date From : 29/06/2021    Date To : 08/07/2021	Sanction No. : 1966    Sanction Date : 17/08/2020
Work Code : 2602016/DP/111813	Work Name : Jagdev Kalan Forest Nursery 2020-21(50000 Plants)

Measurement Book Detail

MB NO.  31        Page NO.  2

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 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 Manjit Kaur PB-02-016-022-001/206 SC P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL007671 Credited 19/07/2021   2 Manjit Kaur(Self) PB-02-016-022-001/207 SC P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL007671 Credited 19/07/2021   3 Narinder Singh(Self) PB-02-016-001-001/371 SC P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL007671 Credited 17/07/2021   4 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL007671 Credited 16/07/2021   5 Hardev Singh(Self) PB-02-016-057-001/109 SC P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL007671 Credited 17/07/2021   6 Pardeep Singh(Self) PB-02-016-057-001/120 SC P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL007671 Credited 17/07/2021   7 Surta Singh(Self) PB-02-016-056-001/56 OTHER P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL007671 Credited 16/09/2021   8 Baljinder Singh(Son) PB-02-016-056-001/33 OTHER P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL007671 Credited 16/09/2021   9 Narinder singh(Son) PB-02-016-056-001/84 OTHER P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007671 Credited 16/09/2021   Daily Attendence 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 2421

Total man days : 81