Muster Roll No. : 195	Date From : 01/05/2019    Date To : 14/05/2019	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 Hari Singh(Self) PB-02-004-008-001/107 SC P P P P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003778 Credited 17/09/2019   2 Pooran Singh PB-02-004-008-001/4 SC P P P P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001223 Credited 18/05/2019   3 ninder(Mother) PB-02-004-085-001/134 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001223 Credited 20/05/2019   4 Ujagar singh PB-02-004-042-001/2 OTHER P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL001223 Credited 18/05/2019   5 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001223 Credited 18/05/2019   6 Sawinder singh(Self) PB-02-004-014-001/155 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 2602004WL001223 Credited 18/05/2019   7 Parmjit kaur(Wife) PB-02-004-050-001/85 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 2602004WL001223 Credited 20/05/2019   8 Harjit Kaur(Self) PB-02-004-050-001/122 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Majitha CNRB0004602 2602004WL001223 Credited 18/05/2019   9 Joginder singh(Self) PB-02-004-019-001/74 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001223 Credited 18/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 26269 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 28679 Average Per labour 3186.5557

Total man days : 119