Muster Roll No. : 1822	Date From : 17/07/2020    Date To : 30/07/2020	Sanction No. : 02740-42    Sanction Date : 26/08/2019
Work Code : 2602001/DP/96211	Work Name : KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211)

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 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 SEEMA PB-02-001-095-001/195 SC A P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008397 Credited 04/08/2020   2 AMAR SINGH PB-02-001-133-003/17 SC A P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008397 Credited 04/08/2020   3 MAHINDER SINGH PB-02-001-066-001/108 OTHER A P P P P P P A P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008397 Credited 04/08/2020   4 Ajit Singh(Self) PB-02-001-045-001/52 OTHER A P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008397 Credited 04/08/2020   5 Teja singh(Self) PB-02-001-107-001/73 OTHER A P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008397 Credited 05/08/2020   6 Gurdeep Kaur(Self) PB-02-001-133-003/46 SC A P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008397 Credited 04/08/2020   7 Harpreet Singh(Self) PB-02-001-095-001/127 SC A P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008397 Credited 04/08/2020   8 Jaspal Singh(Self) PB-02-001-045-001/51 OTHER A P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008397 Credited 04/08/2020   9 Rashpal Singh(Self) PB-02-001-066-001/59 OTHER A P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008397 Credited 04/08/2020   10 Jiwan Singh(Self) PB-02-001-113-001/64 OTHER A P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008397 Credited 04/08/2020   11 Swaran Singh(Self) PB-02-001-133-003/26 OTHER A P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008397 Credited 04/08/2020   12 Prem Masih(Self) PB-02-001-005-001/238 OTHER A P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008397 Credited 04/08/2020   13 Sukhwinder Singh(Self) PB-02-001-133-003/32 OTHER A P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008397 Credited 04/08/2020   14 Manohar singh(Self) PB-02-001-100-002/93 SC A P P P P P P A P P P P P P 12 263 3156 0 0 3156 HDFC Ramdas M Cl HDFC0003294 2602001WL008397 Credited 04/08/2020   15 Amarjit Kaur(Self) PB-02-001-092-001/175 OTHER A P P P P P P A P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019842 Credited 01/01/2021   Daily Attendence 0 15 15 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 31560

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 3156

Total man days : 180