Muster Roll No. : 3310	Date From : 22/02/2019    Date To : 28/02/2019	Sanction No. : 172/24    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75235	Work Name : PLANTATION WORK FROM KAMALPUR ROAD TO PANDORI VILLAGE ROAD /3 HCT (FY 2018-19) (2602001/DP/75235)

Measurement Book Detail

MB NO.  1764        Page NO.  58

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 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 RAJBIR SINGH PB-02-001-049-001/102 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007630 Credited 11/04/2019   2 JAGIR PB-02-001-100-002/12 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007630 Credited 11/04/2019   3 ASHA PB-02-001-092-001/301 SC A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL007630 Credited 11/04/2019   4 SARDOOL SINGH(Self) PB-02-001-049-001/8 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007630 Credited 11/04/2019   5 KULDIP SINGH PB-02-001-049-001/8 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007630 Credited 11/04/2019   6 PRAKASH PB-02-001-100-002/144 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007630 Credited 11/04/2019   7 ranjit PB-02-001-001-001/27 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007630 Credited 11/04/2019   8 MANGAL SINGH PB-02-001-066-001/104 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007630 Credited 11/04/2019   9 MANDEEP KAUR PB-02-001-100-002/145 SC A P P P P P P 6 240 1440 0 0 1440 HDFC Ramdas M Cl HDFC0003294 2602001WL007630 Credited 11/04/2019   10 Sobha Singh(Self) PB-02-001-070-001/129 OTHER A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007630 Credited 11/04/2019   11 RAVINDERJIT KAUR(Wife) PB-02-001-070-001/59 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007630 Credited 11/04/2019   12 LOVEPREET SINGH PB-02-001-092-001/298 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007630 Credited 11/04/2019   13 Satnam Singh(Self) PB-02-001-060-001/143 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007630 Credited 11/04/2019   Daily Attendence 0 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1440

Total man days : 78