Muster Roll No. : 1541	Date From : 19/10/2019    Date To : 01/11/2019	Sanction No. : FOR-333-36    Sanction Date : 12/04/2018
Work Code : 2602004/DP/75743	Work Name : PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743)

Measurement Book Detail

MB NO.  1        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 Dalbir Kaur PB-02-004-008-001/10 SC P P P P P P P P P P P P X X 12 241 2892 0 0 2892 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009083 Credited 09/01/2020   2 Manjit kaur(Wife) PB-02-004-008-001/134 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009083 Credited 09/01/2020   3 Kewal Singh(Self) PB-02-004-008-001/139 SC P P P P P P P P P P P A X X 11 241 2651 0 0 2651 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009083 Credited 09/01/2020   4 Sukhdev Singh(Self) PB-02-004-008-001/146 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009083 Credited 09/01/2020   5 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P X X X X X X X X X 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009083 Credited 09/01/2020   6 Amandeep kaur(Daughter) PB-02-004-008-001/19 SC P P P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009083 Credited 09/01/2020   7 Gopal singh(Self) PB-02-004-008-001/199 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009083 Credited 09/01/2020   8 Harjeet kaur(Self) PB-02-004-008-001/223 SC P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009083 Credited 09/01/2020   9 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P P P P P P P P X X X X 10 241 2410 0 0 2410 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009083 Credited 09/01/2020   10 gurdev singh(Self) PB-02-004-008-001/38 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009083 Credited 09/01/2020   11 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P P P P P P P X X X X X X 8 241 1928 0 0 1928 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009083 Credited 09/01/2020   12 Chiman Lal(Self) PB-02-004-042-001/108 SC P P P P P P P A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009083 Credited 09/01/2020   13 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009083 Credited 09/01/2020   14 Amanpreet Singh(Self) PB-02-004-090-001/1 OTHER P P P P P P X X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009083 Credited 09/01/2020   15 Ramandeep kaur(Self) PB-02-004-042-001/142 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL009083 Credited 09/01/2020   16 joginder singh(Self) PB-02-004-019-001/37 SC P P P P P P P P X X X X X X 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009083 Credited 09/01/2020   Daily Attendence 16 16 16 16 16 15 14 13 10 10 9 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 35668 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 40488 Average Per labour 2530.5

Total man days : 168