Muster Roll No. : 607	Date From : 28/08/2017    Date To : 10/09/2017	Sanction No. : 243640    Sanction Date : 21/06/2019
Work Code : 2602004105/DP/22268	Work Name : Plantation (2602004105/DP/22268)

Measurement Book Detail

MB NO.  124        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 Jagjit singh(Self) PB-02-004-010-001/133 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002828 Credited 27/12/2017   2 Balwinder singh(Self) PB-02-004-010-001/326 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002828 Credited 27/12/2017   3 Jaspal singh(Self) PB-02-004-105-001/227 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DENA BANK MAJITHA BKDN0741845 2602004WL002828 Credited 27/12/2017   4 Ashak masih(Self) PB-02-004-105-001/228 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007058 Credited 23/03/2020   5 Ninder kaur(Self) PB-02-004-105-001/225 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002828 Credited 27/12/2017   6 Anoop Singh(Self) PB-02-004-010-001/77 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004836 Credited 13/04/2018   7 Baljit kaur(Self) PB-02-004-105-001/229 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002828 Credited 27/12/2017   8 Bhola(Self) PB-02-004-105-001/230 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002828 Credited 27/12/2017   9 Amarjit kaur(Self) PB-02-004-105-001/226 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002828 Credited 27/12/2017   10 Sawinder Singh(Self) PB-02-004-010-001/240 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006499 Credited 30/07/2018   11 garib singh PB-02-004-105-001/125 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002828 Credited 27/12/2017   12 kashmiro PB-02-004-105-001/129 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002828 Credited 27/12/2017   13 Joginder Singh(Self) PB-02-004-105-001/159 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002828 Credited 27/12/2017   14 Kewalsingh PB-02-004-105-001/188 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002828 Credited 27/12/2017   15 Kashmir(Self) PB-02-004-105-001/198 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK Majitha 720 2602004WL002828 Credited 27/12/2017   16 Kader(Self) PB-02-004-105-001/210 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002828 Credited 27/12/2017   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 48930 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 52192 Average Per labour 3262

Total man days : 224