Muster Roll No. : 2850	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : 172/21    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75231	Work Name : PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 HEERA(Self) PB-02-001-064-001/115 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009365 Credited 09/01/2020   2 MUKHTAR SINGH(Self) PB-02-001-029-001/243 SC A P P P P P P 6 241 1446 0 0 1446 IDBI BANK AJNALA IBKL0000918 2602001WL009365 Credited 09/01/2020   3 Jeena(Self) PB-02-001-055-001/136 SC A A P P P P P 5 241 1205 0 0 1205 IDBI BANK AJNALA IBKL0000918 2602001WL009365 Credited 09/01/2020   4 HARDIP PB-02-001-055-001/55 SC A A A A A P P 2 241 482 0 0 482 IDBI BANK AJNALA IBKL0000918 2602001WL009365 Credited 09/01/2020   5 Younsaf(Self) PB-02-001-057-001/85 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL009365 Credited 09/01/2020   6 Chindo(Self) PB-02-001-011-001/265 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL009365 Credited 09/01/2020   7 Dainiel(Self) PB-02-001-064-001/180 OTHER A P P P P P P 6 241 1446 0 0 1446 CANARA BANK AJNALA CNRB0003145 2602001WL009365 Credited 09/01/2020   8 jaspal singh(Self) PB-02-001-064-001/275 SC A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009365 Credited 09/01/2020   9 Raj(Self) PB-02-001-028-001/133 OTHER A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009365 Credited 09/01/2020   10 NINDER(Self) PB-02-001-028-001/144 OTHER A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009365 Credited 09/01/2020   11 PARAMJIT(Self) PB-02-001-064-001/218 SC A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009365 Credited 09/01/2020   12 Raj(Daughter-in-Law) PB-02-001-064-001/84 SC A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009365 Credited 09/01/2020   13 SUKHDEV PB-02-001-039-001/121 OTHER A P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009365 Credited 09/01/2020   14 BABALJIT KAUR(Self) PB-02-001-021-002/148 SC A P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009365 Credited 09/01/2020   15 GURMUKH SINGH(Self) PB-02-001-021-002/195 OTHER A P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009365 Credited 09/01/2020   16 HEERA PB-02-001-064-001/31 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009365 Credited 09/01/2020   17 jyoti(Wife) PB-02-001-064-001/164 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009365 Credited 09/01/2020   Daily Attendence 0 14 15 16 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 11086

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

Total Cash payment(In Rs.) Cash 22895 Average Per labour 1346.7646

Total man days : 95